ST JOSEPH'S SOCIETYPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$69,560
Other
99%
Membership Dues
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$147,791
Depreciation
54%
Other
34%
Grants
10%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,533
$986
-36%
Investments
$3
$3
+0%
Other
$78,572
$68,571
-13%
Total Revenues
$80,108
$69,560
-13%
Expenses
2023
2024
Change
Grants
$8,399
$14,755
+76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$560
$1,160
+107%
Offices, Occupancy & IT
$814
$1,467
+80%
Interest
$0
$0
-
Depreciation
$97,262
$80,200
-18%
Other
$47,900
$50,209
+5%
Total Expenses
$154,935
$147,791
-5%
Net income
2023
2024
Change
Net income
-$74,827
-$78,231
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$105,661
$94,955
-10%
Admin
$49,274
$52,836
+7%
Fundraising
$0
$0
-
Total Expenses
$154,935
$147,791
-5%
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