RMELPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,621,314
Program Services
96%
Other
2%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,927,545
Other
56%
Salaries & Benefits
28%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Advertising & Promotion
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,330,648
$1,549,975
+16%
Membership Dues
$0
$0
-
Investments
$28,950
$30,886
+7%
Other
$175,261
$40,453
-77%
Total Revenues
$1,534,859
$1,621,314
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$454,629
$536,597
+18%
Fees to Service Providers
$201,563
$92,609
-54%
Advertising & Promotion
$22,680
$79,446
+250%
Offices, Occupancy & IT
$177,212
$142,645
-20%
Interest
$0
$0
-
Depreciation
$1,619
$1,699
+5%
Other
$978,879
$1,074,549
+10%
Total Expenses
$1,836,582
$1,927,545
+5%
Net income
2023
2024
Change
Net income
-$301,723
-$306,231
-1%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,836,582
$1,927,545
+5%
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