SOUTHEASTERN SECTION OF THE AUAPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,416,549
Program Services
71%
Investments
21%
Other
8%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,295,934
Other
56%
Fees to Service Providers
21%
Grants
21%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$440
$250
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,116,955
$1,008,203
-10%
Membership Dues
$0
$0
-
Investments
$236,295
$294,403
+25%
Other
$19,120
$113,693
+495%
Total Revenues
$1,372,810
$1,416,549
+3%
Expenses
2023
2024
Change
Grants
$79,409
$269,500
+239%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$280,049
$271,524
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,384
$29,207
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$941,484
$725,703
-23%
Total Expenses
$1,327,326
$1,295,934
-2%
Net income
2023
2024
Change
Net income
+$45,484
+$120,615
+165%
Functional Expenses
Summary
2023
2024
Change
Program
$1,011,231
$973,075
-4%
Admin
$316,095
$322,859
+2%
Fundraising
$0
$0
-
Total Expenses
$1,327,326
$1,295,934
-2%
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