FINANCIAL SERVICES FORUMPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$27,400,000
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$28,888,019
Advertising & Promotion
69%
Salaries & Benefits
22%
Offices, Occupancy & IT
4%
Other
3%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,000,000
$27,400,000
+71%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$16,000,000
$27,400,000
+71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,458,636
$6,313,453
+16%
Fees to Service Providers
$1,454,512
$644,747
-56%
Advertising & Promotion
$6,279,783
$19,837,419
+216%
Offices, Occupancy & IT
$558,299
$1,062,197
+90%
Interest
$0
$0
-
Depreciation
$168,569
$117,766
-30%
Other
$957,403
$912,437
-5%
Total Expenses
$14,877,202
$28,888,019
+94%
Net income
2023
2024
Change
Net income
+$1,122,798
-$1,488,019
-233%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$14,877,202
$28,888,019
+94%
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