ONE APIA NEVADAPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,007,291
Contributions
86%
Program Services
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,806,305
Salaries & Benefits
38%
Other
33%
Grants
22%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,143,023
$3,434,601
+200%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,250
$572,273
+2472%
Membership Dues
$0
$0
-
Investments
$0
$417
-
Other
$877
$0
-100%
Total Revenues
$1,166,150
$4,007,291
+244%
Expenses
2023
2024
Change
Grants
$0
$850,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$353,240
$1,450,661
+311%
Fees to Service Providers
$85,274
$149,424
+75%
Advertising & Promotion
$405
$0
-100%
Offices, Occupancy & IT
$68,176
$94,095
+38%
Interest
$0
$0
-
Depreciation
$2,381
$2,899
+22%
Other
$555,204
$1,259,226
+127%
Total Expenses
$1,064,680
$3,806,305
+258%
Net income
2023
2024
Change
Net income
+$101,470
+$200,986
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$725,756
$3,312,672
+356%
Admin
$232,036
$353,083
+52%
Fundraising
$106,888
$140,550
+31%
Total Expenses
$1,064,680
$3,806,305
+258%
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