STREETS OF LAREDO MALL INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$226,864
Government Grants
43%
Contributions
30%
Program Services
26%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$213,261
Other
45%
Salaries & Benefits
41%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,735
$68,519
+917%
Government Grants
$153,944
$98,339
-36%
Fundraising Events
$0
$0
-
Program Services
$46,052
$60,006
+30%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$206,731
$226,864
+10%
Expenses
2023
2024
Change
Grants
$0
$4,300
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,966
$87,084
-18%
Fees to Service Providers
$33,836
$8,009
-76%
Advertising & Promotion
$28,104
$0
-100%
Offices, Occupancy & IT
$21,483
$16,788
-22%
Interest
$0
$0
-
Depreciation
$117
$700
+498%
Other
$45,323
$96,380
+113%
Total Expenses
$234,829
$213,261
-9%
Net income
2023
2024
Change
Net income
-$28,098
+$13,603
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$74,307
$135,105
+82%
Admin
$118,136
$70,929
-40%
Fundraising
$42,386
$7,227
-83%
Total Expenses
$234,829
$213,261
-9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)