DOWNTOWN TOPEKA INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$577,593
Other
54%
Program Services
27%
Government Grants
18%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$574,707
Other
71%
Offices, Occupancy & IT
15%
Fees to Service Providers
8%
Grants
3%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$500
-
Government Grants
$104,826
$104,826
+0%
Fundraising Events
$0
$0
-
Program Services
$145,843
$157,906
+8%
Membership Dues
$0
$0
-
Investments
$1,843
$2,286
+24%
Other
$307,973
$312,075
+1%
Total Revenues
$560,485
$577,593
+3%
Expenses
2023
2024
Change
Grants
$27,217
$16,800
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$33,763
$48,683
+44%
Advertising & Promotion
$13,463
$9,742
-28%
Offices, Occupancy & IT
$57,290
$88,481
+54%
Interest
$0
$0
-
Depreciation
$3,200
$3,200
+0%
Other
$418,654
$407,801
-3%
Total Expenses
$553,587
$574,707
+4%
Net income
2023
2024
Change
Net income
+$6,898
+$2,886
-58%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$553,587
$574,707
+4%
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