Instituto PowerPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,664,530
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,112,260
Salaries & Benefits
70%
Other
25%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$678,000
$1,664,530
+146%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$678,000
$1,664,530
+146%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$603,285
$1,473,015
+144%
Fees to Service Providers
$32,201
$57,897
+80%
Advertising & Promotion
$6,680
$18,923
+183%
Offices, Occupancy & IT
$17,396
$43,484
+150%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$143,219
$518,941
+262%
Total Expenses
$802,781
$2,112,260
+163%
Net income
2023
2024
Change
Net income
-$124,781
-$447,730
-259%
Functional Expenses
Summary
2023
2024
Change
Program
$682,365
$1,795,422
+163%
Admin
$120,416
$316,838
+163%
Fundraising
$0
$0
-
Total Expenses
$802,781
$2,112,260
+163%
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