Pennsylvania UnitedPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,166,073
Contributions
99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,182,358
Other
67%
Salaries & Benefits
29%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,043,509
$7,078,579
+133%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,660
$29,973
+719%
Other
$85,086
$57,521
-32%
Total Revenues
$3,132,255
$7,166,073
+129%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,683,196
$1,523,418
-9%
Fees to Service Providers
$17,276
$139,933
+710%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$310,840
$39,701
-87%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$607,672
$3,479,306
+473%
Total Expenses
$2,618,984
$5,182,358
+98%
Net income
2023
2024
Change
Net income
+$513,271
+$1,983,715
+286%
Functional Expenses
Summary
2023
2024
Change
Program
$2,180,531
$4,408,907
+102%
Admin
$347,641
$649,500
+87%
Fundraising
$90,812
$123,951
+36%
Total Expenses
$2,618,984
$5,182,358
+98%
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