Lets Talk OpsPub 78
Pub 78
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$711,130
Contributions
70%
Program Services
29%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$776,845
Other
74%
Fees to Service Providers
20%
Offices, Occupancy & IT
5%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$348,372
$496,878
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$192,280
$208,400
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$7,885
$5,852
-26%
Total Revenues
$548,537
$711,130
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$39,171
$153,272
+291%
Advertising & Promotion
$252
$2,698
+971%
Offices, Occupancy & IT
$23,160
$35,057
+51%
Interest
$587
$9,391
+1500%
Depreciation
$0
$0
-
Other
$491,923
$576,427
+17%
Total Expenses
$555,093
$776,845
+40%
Net income
2023
2024
Change
Net income
-$6,556
-$65,715
-902%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$555,093
$776,845
+40%
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