THE DOWNTOWN COUNCILPub 78
Pub 78
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$1,489,218
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,389,583
Salaries & Benefits
63%
Other
20%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,489,951
$1,489,218
0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,489,951
$1,489,218
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$829,102
$880,445
+6%
Fees to Service Providers
$54,049
$59,249
+10%
Advertising & Promotion
$32,346
$31,600
-2%
Offices, Occupancy & IT
$113,633
$133,802
+18%
Interest
$1,677
$581
-65%
Depreciation
$933
$0
-100%
Other
$344,007
$283,906
-17%
Total Expenses
$1,375,747
$1,389,583
+1%
Net income
2023
2024
Change
Net income
+$114,204
+$99,635
-13%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,375,747
$1,389,583
+1%
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