ORDER OF THE SOUTHERN CROSSPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$129,465
Investments
45%
Contributions
27%
Other
24%
Membership Dues
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2023
$128,678
Grants
87%
Other
12%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$245,840
$35,038
-86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$5,740
$5,261
-8%
Investments
$31,846
$58,359
+83%
Other
$20,262
$30,807
+52%
Total Revenues
$303,688
$129,465
-57%
Expenses
2022
2023
Change
Grants
$143,083
$111,900
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$815
$850
+4%
Advertising & Promotion
$225
$275
+22%
Offices, Occupancy & IT
$120
$383
+219%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,215
$15,270
-34%
Total Expenses
$167,458
$128,678
-23%
Net income
2022
2023
Change
Net income
+$136,230
+$787
-99%
Functional Expenses
Summary
2022
2023
Change
Program
$166,319
$126,450
-24%
Admin
$1,139
$2,228
+96%
Fundraising
$0
$0
-
Total Expenses
$167,458
$128,678
-23%
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