Abilene Industrial FoundationPub 78
Pub 78
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$447,631
Program Services
82%
Contributions
14%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$721,454
Fees to Service Providers
51%
Salaries & Benefits
33%
Other
9%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$402,116
$63,634
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$350,000
$367,886
+5%
Membership Dues
$0
$0
-
Investments
$6,739
$16,111
+139%
Other
$0
$0
-
Total Revenues
$758,855
$447,631
-41%
Expenses
2023
2024
Change
Grants
$108,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$207,563
$237,042
+14%
Fees to Service Providers
$231,060
$367,458
+59%
Advertising & Promotion
$2,725
$16,866
+519%
Offices, Occupancy & IT
$27,957
$33,714
+21%
Interest
$61
$17
-72%
Depreciation
$5,051
$4,073
-19%
Other
$81,015
$62,284
-23%
Total Expenses
$663,432
$721,454
+9%
Net income
2023
2024
Change
Net income
+$95,423
-$273,823
-387%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$663,432
$721,454
+9%
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