SoCalPlumbers911Pub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,581,989
Program Services
98%
Contributions
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,121,268
Advertising & Promotion
37%
Salaries & Benefits
30%
Other
24%
Fees to Service Providers
7%
Depreciation
1%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$30,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,329,816
$1,548,989
+16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$3,000
-
Total Revenues
$1,329,816
$1,581,989
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$317,283
$335,624
+6%
Fees to Service Providers
$109,200
$80,190
-27%
Advertising & Promotion
$645,163
$416,009
-36%
Offices, Occupancy & IT
$3,141
$1,904
-39%
Interest
$0
$900
-
Depreciation
$0
$12,213
-
Other
$396,433
$274,428
-31%
Total Expenses
$1,471,220
$1,121,268
-24%
Net income
2023
2024
Change
Net income
-$141,404
+$460,721
-426%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,471,220
$1,121,268
-24%
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