GREATER WINSTON-SALEM INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,743,231
Program Services
38%
Contributions
32%
Government Grants
25%
Investments
3%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,621,262
Salaries & Benefits
47%
Other
18%
Grants
13%
Offices, Occupancy & IT
8%
Advertising & Promotion
6%
Depreciation
5%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,425
$1,200,490
+7683%
Government Grants
$1,167,743
$932,433
-20%
Fundraising Events
$0
$0
-
Program Services
$1,550,449
$1,433,763
-8%
Membership Dues
$0
$0
-
Investments
$54,994
$99,252
+80%
Other
$91
$77,293
+84837%
Total Revenues
$2,788,702
$3,743,231
+34%
Expenses
2023
2024
Change
Grants
$352,401
$348,466
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,227,122
$1,244,837
+1%
Fees to Service Providers
$33,193
$53,722
+62%
Advertising & Promotion
$131,077
$152,739
+17%
Offices, Occupancy & IT
$127,504
$215,297
+69%
Interest
$0
$0
-
Depreciation
$22,330
$134,674
+503%
Other
$556,431
$471,527
-15%
Total Expenses
$2,450,058
$2,621,262
+7%
Net income
2023
2024
Change
Net income
+$338,644
+$1,121,969
+231%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,450,058
$2,621,262
+7%
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