District Council 1MPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,289,572
Program Services
93%
Investments
4%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,218,085
Salaries & Benefits
52%
Other
29%
Offices, Occupancy & IT
6%
Benefits to Members
5%
Advertising & Promotion
5%
Fees to Service Providers
2%
Depreciation
2%
Grants
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,608,086
$4,932,411
+7%
Membership Dues
$0
$0
-
Investments
$164,065
$204,122
+24%
Other
$4,354
$153,039
+3415%
Total Revenues
$4,776,505
$5,289,572
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$75,602
$273,517
+262%
Salaries & Benefits
$2,411,319
$2,689,119
+12%
Fees to Service Providers
$84,888
$89,259
+5%
Advertising & Promotion
$221,913
$234,967
+6%
Offices, Occupancy & IT
$267,471
$313,831
+17%
Interest
$0
$0
-
Depreciation
$88,550
$85,008
-4%
Other
$1,414,328
$1,532,384
+8%
Total Expenses
$4,564,071
$5,218,085
+14%
Net income
2023
2024
Change
Net income
+$212,434
+$71,487
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$4,104,773
$4,724,823
+15%
Admin
$459,298
$493,262
+7%
Fundraising
$0
$0
-
Total Expenses
$4,564,071
$5,218,085
+14%
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