PROGRESS ARIZONAPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,523,584
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,901,605
Fees to Service Providers
36%
Other
26%
Advertising & Promotion
19%
Grants
16%
Offices, Occupancy & IT
3%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,102,286
$2,523,584
+129%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,102,286
$2,523,584
+129%
Expenses
2023
2024
Change
Grants
$0
$475,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,981
$0
-100%
Fees to Service Providers
$510,040
$1,038,016
+104%
Advertising & Promotion
$3,353
$551,029
+16334%
Offices, Occupancy & IT
$33,824
$82,642
+144%
Interest
$0
$209
-
Depreciation
$0
$0
-
Other
$125,915
$754,709
+499%
Total Expenses
$733,113
$2,901,605
+296%
Net income
2023
2024
Change
Net income
+$369,173
-$378,021
-202%
Functional Expenses
Summary
2023
2024
Change
Program
$623,599
$2,634,631
+322%
Admin
$102,515
$249,516
+143%
Fundraising
$6,999
$17,458
+149%
Total Expenses
$733,113
$2,901,605
+296%
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