SOUTH CAROLINA BARPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$11,715,474
Program Services
74%
Contributions
15%
Other
7%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$11,019,380
Other
47%
Salaries & Benefits
43%
Offices, Occupancy & IT
9%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,646,119
$1,708,596
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,634,209
$8,623,689
0%
Membership Dues
$0
$0
-
Investments
$554,413
$603,011
+9%
Other
$827,837
$780,178
-6%
Total Revenues
$11,662,578
$11,715,474
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,313,401
$4,748,844
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$804,997
$1,046,009
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,797,942
$5,224,527
-10%
Total Expenses
$10,916,340
$11,019,380
+1%
Net income
2024
2025
Change
Net income
+$746,238
+$696,094
-7%
Functional Expenses
Summary
2024
2025
Change
Program
$9,894,745
$9,535,231
-4%
Admin
$1,021,595
$1,484,149
+45%
Fundraising
$0
$0
-
Total Expenses
$10,916,340
$11,019,380
+1%
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