APA Services IncPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,909,927
Program Services
92%
Other
5%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,773,058
Fees to Service Providers
58%
Other
32%
Grants
6%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$69,193
$58,754
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,658,210
$6,355,826
-5%
Membership Dues
$0
$0
-
Investments
$136,215
$166,299
+22%
Other
$152,177
$329,048
+116%
Total Revenues
$7,015,795
$6,909,927
-2%
Expenses
2023
2024
Change
Grants
$337,500
$410,000
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,331,783
$3,913,869
-10%
Advertising & Promotion
$56,588
$37,012
-35%
Offices, Occupancy & IT
$68,054
$182,059
+168%
Interest
$0
$0
-
Depreciation
$0
$39,004
-
Other
$1,697,468
$2,191,114
+29%
Total Expenses
$6,491,393
$6,773,058
+4%
Net income
2023
2024
Change
Net income
+$524,402
+$136,869
-74%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$6,491,393
$6,773,058
+4%
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