FDD ACTIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,775,956
Other
51%
Contributions
49%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,094,156
Salaries & Benefits
86%
Offices, Occupancy & IT
7%
Other
3%
Fees to Service Providers
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$605,847
$873,593
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2,307
-
Other
$500,316
$900,056
+80%
Total Revenues
$1,106,163
$1,775,956
+61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$971,598
$1,797,689
+85%
Fees to Service Providers
$36,034
$42,714
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$118,276
$154,813
+31%
Interest
$0
$0
-
Depreciation
$16,449
$27,899
+70%
Other
$41,396
$71,041
+72%
Total Expenses
$1,183,753
$2,094,156
+77%
Net income
2023
2024
Change
Net income
-$77,590
-$318,200
-310%
Functional Expenses
Summary
2023
2024
Change
Program
$1,096,747
$2,001,448
+82%
Admin
$52,258
$51,414
-2%
Fundraising
$34,748
$41,294
+19%
Total Expenses
$1,183,753
$2,094,156
+77%
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