FAIR FUTURE NCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,070,030
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,016,402
Advertising & Promotion
59%
Grants
35%
Fees to Service Providers
3%
Salaries & Benefits
2%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$137,000
$3,070,030
+2141%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$137,000
$3,070,030
+2141%
Expenses
2023
2024
Change
Grants
$0
$1,050,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,030
$64,534
+84%
Fees to Service Providers
$110,054
$87,148
-21%
Advertising & Promotion
$0
$1,769,569
-
Offices, Occupancy & IT
$0
$6,151
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,056
$39,000
+1797%
Total Expenses
$147,140
$3,016,402
+1950%
Net income
2023
2024
Change
Net income
-$10,140
+$53,628
-629%
Functional Expenses
Summary
2023
2024
Change
Program
-
$2,910,582
-
Admin
-
$105,820
-
Fundraising
-
$0
-
Total Expenses
$147,140
$3,016,402
+1950%
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