GULF COAST POWER ASSOCIATION INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,289,082
Program Services
97%
Investments
2%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,677,771
Salaries & Benefits
49%
Other
39%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Grants
4%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$18,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,973,282
$2,230,832
+13%
Membership Dues
$0
$0
-
Investments
$14,768
$39,250
+166%
Other
$15
$1,000
+6567%
Total Revenues
$1,988,065
$2,289,082
+15%
Expenses
2023
2024
Change
Grants
$2,500
$68,300
+2632%
Benefits to Members
$0
$0
-
Salaries & Benefits
$590,349
$817,190
+38%
Fees to Service Providers
$46,313
$70,841
+53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,630
$68,705
+404%
Interest
$4,038
$4,262
+6%
Depreciation
$0
$0
-
Other
$653,768
$648,473
-1%
Total Expenses
$1,310,598
$1,677,771
+28%
Net income
2023
2024
Change
Net income
+$677,467
+$611,311
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,310,598
$1,677,771
+28%
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