GLPA-LEADPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$541,158
Contributions
98%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$617,412
Fees to Service Providers
82%
Other
17%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$737,500
$532,283
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$8,875
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$737,500
$541,158
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$432,665
$504,775
+17%
Advertising & Promotion
$1,062
$1,334
+26%
Offices, Occupancy & IT
$7,724
$5,777
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,433
$105,526
+198%
Total Expenses
$476,884
$617,412
+29%
Net income
2023
2024
Change
Net income
+$260,616
-$76,254
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$476,884
$0
-100%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$476,884
$617,412
+29%
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