Days Of '76 IncPub 78
Pub 78
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$392,181
Program Services
52%
Other
34%
Investments
6%
Contributions
6%
Fundraising Events
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$200,389
Salaries & Benefits
32%
Offices, Occupancy & IT
21%
Other
21%
Depreciation
12%
Fees to Service Providers
10%
Advertising & Promotion
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,033
$21,753
+209%
Government Grants
$0
$0
-
Fundraising Events
$15,000
$11,000
-27%
Program Services
$210,316
$202,822
-4%
Membership Dues
$0
$0
-
Investments
$14,345
$24,830
+73%
Other
$120,455
$131,776
+9%
Total Revenues
$367,149
$392,181
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,533
$63,699
+24%
Fees to Service Providers
$16,263
$19,071
+17%
Advertising & Promotion
$11,610
$8,270
-29%
Offices, Occupancy & IT
$40,943
$42,643
+4%
Interest
$0
$22
-
Depreciation
$17,069
$24,922
+46%
Other
$32,451
$41,762
+29%
Total Expenses
$169,869
$200,389
+18%
Net income
2023
2024
Change
Net income
+$197,280
+$191,792
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$100,795
$125,163
+24%
Admin
$69,074
$75,226
+9%
Fundraising
$0
$0
-
Total Expenses
$169,869
$200,389
+18%
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