SUMOFUSPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,057,646
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,336,728
Salaries & Benefits
48%
Fees to Service Providers
22%
Offices, Occupancy & IT
14%
Other
13%
Grants
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,293,418
$9,007,600
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$400,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$18,855
$195
-99%
Other
$2,645
$49,851
+1785%
Total Revenues
$8,714,918
$9,057,646
+4%
Expenses
2023
2024
Change
Grants
$413,123
$267,358
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,268,435
$4,500,249
-15%
Fees to Service Providers
$2,132,056
$2,037,560
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$592,483
$1,283,470
+117%
Interest
$0
$0
-
Depreciation
$23,390
$24,376
+4%
Other
$1,936,393
$1,223,715
-37%
Total Expenses
$10,365,880
$9,336,728
-10%
Net income
2023
2024
Change
Net income
-$1,650,962
-$279,082
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$6,965,713
$5,997,887
-14%
Admin
$2,129,724
$2,007,520
-6%
Fundraising
$1,270,443
$1,331,321
+5%
Total Expenses
$10,365,880
$9,336,728
-10%
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