STRATACORPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,239,267,986
Program Services
99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,225,987,854
Other
95%
Fees to Service Providers
2%
Salaries & Benefits
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,190,318,493
$1,226,481,984
+3%
Membership Dues
$0
$0
-
Investments
$2,900,712
$4,117,920
+42%
Other
$12,525,978
$8,668,082
-31%
Total Revenues
$1,205,745,183
$1,239,267,986
+3%
Expenses
2023
2024
Change
Grants
$545,960
$520,389
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,359,687
$22,566,566
+23%
Fees to Service Providers
$27,447,100
$26,789,817
-2%
Advertising & Promotion
$344,548
$412,533
+20%
Offices, Occupancy & IT
$4,116,559
$5,237,335
+27%
Interest
$0
$0
-
Depreciation
$1,092,890
$771,576
-29%
Other
$1,134,931,086
$1,169,689,638
+3%
Total Expenses
$1,186,837,830
$1,225,987,854
+3%
Net income
2023
2024
Change
Net income
+$18,907,353
+$13,280,132
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$1,173,935,545
$1,209,893,795
+3%
Admin
$12,902,285
$16,094,059
+25%
Fundraising
$0
$0
-
Total Expenses
$1,186,837,830
$1,225,987,854
+3%
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