RURAL ARIZONA ACTIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,021,880
Contributions
98%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,299,892
Salaries & Benefits
71%
Grants
16%
Other
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$906,581
$3,945,570
+335%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$75,000
-
Membership Dues
$0
$0
-
Investments
$586
$1,310
+124%
Other
$0
$0
-
Total Revenues
$907,167
$4,021,880
+343%
Expenses
2023
2024
Change
Grants
$1,000
$700,000
+69900%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,221
$3,038,435
+11062%
Fees to Service Providers
$29,051
$74,007
+155%
Advertising & Promotion
$24,721
$55,297
+124%
Offices, Occupancy & IT
$29,666
$121,618
+310%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$99,384
$310,535
+212%
Total Expenses
$211,043
$4,299,892
+1937%
Net income
2023
2024
Change
Net income
+$696,124
-$278,012
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$181,886
$3,766,355
+1971%
Admin
$29,157
$533,537
+1730%
Fundraising
$0
$0
-
Total Expenses
$211,043
$4,299,892
+1937%
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