CHEYENNE LEADSPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$18,260,995
Other
89%
Program Services
5%
Membership Dues
2%
Investments
2%
Government Grants
<1%
Fundraising Events
<1%
Contributions
<1%
Expenses in 2024
$2,259,013
Salaries & Benefits
36%
Other
30%
Fees to Service Providers
17%
Advertising & Promotion
10%
Offices, Occupancy & IT
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$750
$19,331
+2477%
Government Grants
$344,381
$80,000
-77%
Fundraising Events
$28,525
$64,825
+127%
Program Services
$45,600
$983,892
+2058%
Membership Dues
$427,626
$412,008
-4%
Investments
$294,577
$403,903
+37%
Other
-$2,055
$16,297,036
-793143%
Total Revenues
$1,139,404
$18,260,995
+1503%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$583,780
$822,337
+41%
Fees to Service Providers
$450,830
$384,517
-15%
Advertising & Promotion
$137,537
$235,610
+71%
Offices, Occupancy & IT
$85,923
$94,171
+10%
Interest
$0
$0
-
Depreciation
$47,606
$47,937
+1%
Other
$890,909
$674,441
-24%
Total Expenses
$2,196,585
$2,259,013
+3%
Net income
2023
2024
Change
Net income
-$1,057,181
+$16,001,982
-1614%
Functional Expenses
Summary
2023
2024
Change
Program
$1,570,424
$1,185,339
-25%
Admin
$626,161
$1,073,674
+71%
Fundraising
$0
$0
-
Total Expenses
$2,196,585
$2,259,013
+3%
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