603 FORWARDPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$852,010
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$808,082
Salaries & Benefits
82%
Other
9%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$586,788
$852,010
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$478
$0
-100%
Total Revenues
$587,266
$852,010
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$530,904
$665,384
+25%
Fees to Service Providers
$48,238
$11,450
-76%
Advertising & Promotion
$49,942
$28,664
-43%
Offices, Occupancy & IT
$27,706
$26,882
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86,434
$75,702
-12%
Total Expenses
$743,224
$808,082
+9%
Net income
2023
2024
Change
Net income
-$155,958
+$43,928
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$532,187
$610,942
+15%
Admin
$124,565
$163,371
+31%
Fundraising
$86,472
$33,769
-61%
Total Expenses
$743,224
$808,082
+9%
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