INDIVISIBLE PROJECTPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$10,401,409
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$12,161,539
Salaries & Benefits
61%
Other
13%
Grants
12%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,886,579
$6,937,885
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,634,090
$3,385,720
-27%
Membership Dues
$0
$0
-
Investments
$28,190
$98,878
+251%
Other
$16,337
-$21,074
-229%
Total Revenues
$12,565,196
$10,401,409
-17%
Expenses
2023
2024
Change
Grants
$1,227,310
$1,500,000
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,596,594
$7,372,745
-14%
Fees to Service Providers
$801,876
$596,070
-26%
Advertising & Promotion
$207,747
$244,712
+18%
Offices, Occupancy & IT
$945,181
$846,196
-10%
Interest
$0
$0
-
Depreciation
$34,345
$0
-100%
Other
$945,487
$1,601,816
+69%
Total Expenses
$12,758,540
$12,161,539
-5%
Net income
2023
2024
Change
Net income
-$193,344
-$1,760,130
-810%
Functional Expenses
Summary
2023
2024
Change
Program
$9,743,377
$9,442,470
-3%
Admin
$2,094,751
$1,785,424
-15%
Fundraising
$920,412
$933,645
+1%
Total Expenses
$12,758,540
$12,161,539
-5%
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