APANOPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$353,403
Contributions
70%
Program Services
30%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$603,637
Salaries & Benefits
50%
Fees to Service Providers
20%
Offices, Occupancy & IT
17%
Grants
8%
Other
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$653,538
$247,470
-62%
Government Grants
$0
$0
-
Fundraising Events
$11,680
$0
-100%
Program Services
$33,531
$105,254
+214%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$60,741
$679
-99%
Total Revenues
$759,490
$353,403
-53%
Expenses
2023
2024
Change
Grants
$36,116
$46,000
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$265,198
$304,683
+15%
Fees to Service Providers
$140,095
$120,882
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$97,906
$104,849
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,898
$27,223
+96%
Total Expenses
$553,213
$603,637
+9%
Net income
2023
2024
Change
Net income
+$206,277
-$250,234
-221%
Functional Expenses
Summary
2023
2024
Change
Program
$407,862
$438,669
+8%
Admin
$126,747
$138,983
+10%
Fundraising
$18,604
$25,985
+40%
Total Expenses
$553,213
$603,637
+9%
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