BETTER BUSINESS BUREAUPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,393,714
Program Services
98%
Investments
<1%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,104,946
Salaries & Benefits
49%
Other
27%
Offices, Occupancy & IT
15%
Advertising & Promotion
4%
Depreciation
3%
Fees to Service Providers
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$50,320
$70,639
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,402,426
$13,126,569
-2%
Membership Dues
$0
$0
-
Investments
$148,506
$129,214
-13%
Other
$188,923
$67,292
-64%
Total Revenues
$13,790,175
$13,393,714
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,363,142
$6,875,358
+8%
Fees to Service Providers
$291,509
$219,377
-25%
Advertising & Promotion
$440,325
$512,301
+16%
Offices, Occupancy & IT
$2,002,671
$2,066,118
+3%
Interest
$166,171
$158,240
-5%
Depreciation
$534,888
$402,946
-25%
Other
$3,860,508
$3,870,606
+0%
Total Expenses
$13,659,214
$14,104,946
+3%
Net income
2023
2024
Change
Net income
+$130,961
-$711,232
-643%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$13,659,214
$14,104,946
+3%
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