INVISION AZPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$205,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$528,747
Fees to Service Providers
68%
Other
18%
Grants
13%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$385,000
$205,000
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$385,000
$205,000
-47%
Expenses
2023
2024
Change
Grants
$10,000
$68,050
+581%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$357,130
$360,624
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$946
$4,063
+329%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$185,479
$96,010
-48%
Total Expenses
$553,555
$528,747
-4%
Net income
2023
2024
Change
Net income
-$168,555
-$323,747
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$531,055
$528,747
0%
Admin
$0
$0
-
Fundraising
$22,500
$0
-100%
Total Expenses
$553,555
$528,747
-4%
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