CIRC ACTION FUNDPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$266,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$231,343
Fees to Service Providers
53%
Salaries & Benefits
30%
Offices, Occupancy & IT
10%
Other
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$182,078
$266,000
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$182,078
$266,000
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$243,972
$70,347
-71%
Fees to Service Providers
$12,701
$123,636
+873%
Advertising & Promotion
$297
$0
-100%
Offices, Occupancy & IT
$23,008
$23,295
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,131
$14,065
-42%
Total Expenses
$304,109
$231,343
-24%
Net income
2023
2024
Change
Net income
-$122,031
+$34,657
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$267,029
$184,251
-31%
Admin
$36,515
$46,822
+28%
Fundraising
$565
$270
-52%
Total Expenses
$304,109
$231,343
-24%
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