C & B GROUPPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$301,335
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$149,795
Fees to Service Providers
65%
Other
23%
Salaries & Benefits
8%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$213,010
$300,000
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$1,335
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$213,010
$301,335
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$11,238
-
Fees to Service Providers
$55,918
$97,518
+74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,092
$6,279
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,384
$34,760
+1358%
Total Expenses
$63,394
$149,795
+136%
Net income
2023
2024
Change
Net income
+$149,616
+$151,540
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$22,131
$91,608
+314%
Admin
$41,263
$58,187
+41%
Fundraising
$0
$0
-
Total Expenses
$63,394
$149,795
+136%
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