Bay Area Host CommitteePub 78
Pub 78
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$38,680,341
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$10,826,982
Other
65%
Salaries & Benefits
25%
Advertising & Promotion
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,650,000
$38,575,000
+2238%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$100,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$292
-
Other
$3,318
$105,049
+3066%
Total Revenues
$1,753,318
$38,680,341
+2106%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$554,684
$2,754,357
+397%
Fees to Service Providers
$202,899
$433,066
+113%
Advertising & Promotion
$31,718
$602,606
+1800%
Offices, Occupancy & IT
$351
$24,108
+6768%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$347,138
$7,012,845
+1920%
Total Expenses
$1,136,790
$10,826,982
+852%
Net income
2024
2025
Change
Net income
+$616,528
+$27,853,359
+4418%
Functional Expenses
Summary
2024
2025
Change
Program
$266,546
$8,887,792
+3234%
Admin
$870,244
$1,214,692
+40%
Fundraising
$0
$724,498
-
Total Expenses
$1,136,790
$10,826,982
+852%
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