DOWNTOWN GREENSBORO INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,143,224
Program Services
72%
Other
13%
Government Grants
11%
Investments
2%
Contributions
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,010,876
Other
38%
Salaries & Benefits
37%
Advertising & Promotion
12%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$30,000
$30,000
+0%
Government Grants
$494,340
$245,000
-50%
Fundraising Events
$0
$0
-
Program Services
$1,476,443
$1,550,170
+5%
Membership Dues
$0
$0
-
Investments
$12,777
$38,691
+203%
Other
$330,595
$279,363
-15%
Total Revenues
$2,344,155
$2,143,224
-9%
Expenses
2023
2024
Change
Grants
$545,830
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$633,823
$749,611
+18%
Fees to Service Providers
$62,554
$92,924
+49%
Advertising & Promotion
$211,785
$246,979
+17%
Offices, Occupancy & IT
$141,091
$146,953
+4%
Interest
$0
$0
-
Depreciation
$19,060
$6,044
-68%
Other
$669,343
$768,365
+15%
Total Expenses
$2,283,486
$2,010,876
-12%
Net income
2023
2024
Change
Net income
+$60,669
+$132,348
+118%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,283,486
$2,010,876
-12%
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