ELDREDS NURSERY FOUNDATIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$228,765
Other
99%
Fundraising Events
1%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$253,542
Other
48%
Salaries & Benefits
29%
Fees to Service Providers
12%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$141,973
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$2,533
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$88,882
$226,232
+155%
Total Revenues
$230,855
$228,765
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$72,472
-
Fees to Service Providers
$500
$31,200
+6140%
Advertising & Promotion
$1,360
$5,090
+274%
Offices, Occupancy & IT
$52,155
$22,851
-56%
Interest
$0
$69
-
Depreciation
$0
$0
-
Other
$211,296
$121,860
-42%
Total Expenses
$265,311
$253,542
-4%
Net income
2023
2024
Change
Net income
-$34,456
-$24,777
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$265,311
$253,542
-4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$265,311
$253,542
-4%
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