NO CASINOS INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$60,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$51,969
Fees to Service Providers
97%
Offices, Occupancy & IT
3%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$60,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$0
$60,000
-
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,381
$0
-100%
Fees to Service Providers
$93,503
$50,506
-46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,448
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$852
$15
-98%
Total Expenses
$95,736
$51,969
-46%
Net income
2022
2023
Change
Net income
-$95,736
+$8,031
-108%
Functional Expenses
Summary
2022
2023
Change
Program
$81,885
$40,637
-50%
Admin
$13,851
$11,332
-18%
Fundraising
$0
$0
-
Total Expenses
$95,736
$51,969
-46%
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