Carolina FederationPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,959,948
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,001,277
Salaries & Benefits
46%
Fees to Service Providers
24%
Other
16%
Offices, Occupancy & IT
11%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,088,846
$3,953,441
+263%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$3,843
-
Other
$9,576
$2,664
-72%
Total Revenues
$1,098,422
$3,959,948
+261%
Expenses
2023
2024
Change
Grants
$550
$1,000
+82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,250,451
$463,637
-63%
Fees to Service Providers
$550,717
$244,249
-56%
Advertising & Promotion
$8,213
$19,362
+136%
Offices, Occupancy & IT
$187,928
$107,946
-43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$313,223
$165,083
-47%
Total Expenses
$2,311,082
$1,001,277
-57%
Net income
2023
2024
Change
Net income
-$1,212,660
+$2,958,671
-344%
Functional Expenses
Summary
2023
2024
Change
Program
$1,751,268
$590,135
-66%
Admin
$412,668
$339,619
-18%
Fundraising
$147,146
$71,523
-51%
Total Expenses
$2,311,082
$1,001,277
-57%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)