Lead NCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$371,195
Contributions
70%
Other
28%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$261,443
Salaries & Benefits
48%
Fees to Service Providers
36%
Other
13%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$392,300
$258,800
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$52
$7,395
+14121%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$105,000
-
Total Revenues
$392,352
$371,195
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,120
$124,279
+46%
Fees to Service Providers
$81,880
$95,148
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,136
$6,770
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,582
$35,246
+33%
Total Expenses
$202,718
$261,443
+29%
Net income
2023
2024
Change
Net income
+$189,634
+$109,752
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$108,534
$166,913
+54%
Admin
$94,184
$94,530
+0%
Fundraising
$0
$0
-
Total Expenses
$202,718
$261,443
+29%
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