WEAC REGION 7Pub 78
Pub 78
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$942,684
Program Services
84%
Contributions
13%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$761,215
Fees to Service Providers
84%
Offices, Occupancy & IT
10%
Other
5%
Salaries & Benefits
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$188,140
$126,689
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$767,526
$788,113
+3%
Membership Dues
$0
$0
-
Investments
$2,197
$15,420
+602%
Other
$11,893
$12,462
+5%
Total Revenues
$969,756
$942,684
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$852,775
$9,744
-99%
Fees to Service Providers
$30,055
$637,821
+2022%
Advertising & Promotion
$0
$111
-
Offices, Occupancy & IT
$75,984
$78,187
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,179
$35,352
-23%
Total Expenses
$1,004,993
$761,215
-24%
Net income
2023
2024
Change
Net income
-$35,237
+$181,469
-615%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,004,993
$761,215
-24%
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