BRIDGESTONE HOAPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$797,340
Program Services
80%
Other
20%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$625,769
Other
64%
Fees to Service Providers
33%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$672,749
$637,519
-5%
Membership Dues
$0
$0
-
Investments
$376
$1,524
+305%
Other
$94,704
$158,297
+67%
Total Revenues
$767,829
$797,340
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$187,355
$204,251
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$18,328
$18,328
+0%
Other
$568,404
$403,190
-29%
Total Expenses
$774,087
$625,769
-19%
Net income
2023
2024
Change
Net income
-$6,258
+$171,571
-2842%
Functional Expenses
Summary
2023
2024
Change
Program
$530,280
$356,787
-33%
Admin
$243,807
$268,982
+10%
Fundraising
$0
$0
-
Total Expenses
$774,087
$625,769
-19%
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