DPC DETROIT POLOPub 78
Pub 78
Income Statement
Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$35,882
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$46,955
Other
61%
Fees to Service Providers
33%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$38,925
$35,875
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$46,350
$0
-100%
Membership Dues
$38,000
$0
-100%
Investments
$20
$7
-65%
Other
$0
$0
-
Total Revenues
$123,295
$35,882
-71%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$90,444
$15,523
-83%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,461
$2,748
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,282
$28,684
-2%
Total Expenses
$122,187
$46,955
-62%
Net income
2022
2023
Change
Net income
+$1,108
-$11,073
-1099%
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