DOWNTOWN ON THE GOPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$319,688
Government Grants
62%
Contributions
37%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$278,678
Salaries & Benefits
61%
Other
21%
Fees to Service Providers
11%
Offices, Occupancy & IT
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$63,847
$119,583
+87%
Government Grants
$187,398
$198,612
+6%
Fundraising Events
$0
$0
-
Program Services
$10,438
$1,493
-86%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$261,683
$319,688
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$256,444
$169,604
-34%
Fees to Service Providers
$7,150
$31,602
+342%
Advertising & Promotion
$0
$2,240
-
Offices, Occupancy & IT
$1,422
$13,408
+843%
Interest
$0
$2,473
-
Depreciation
$0
$0
-
Other
$12,585
$59,351
+372%
Total Expenses
$277,601
$278,678
+0%
Net income
2023
2024
Change
Net income
-$15,918
+$41,010
-358%
Functional Expenses
Summary
2023
2024
Change
Program
$1,719
$146,941
+8448%
Admin
$275,882
$119,592
-57%
Fundraising
$0
$12,145
-
Total Expenses
$277,601
$278,678
+0%
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