Fellow AmericansPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$410,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$559,014
Advertising & Promotion
98%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$630,000
$410,000
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$630,000
$410,000
-35%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$905
$7,438
+722%
Advertising & Promotion
$380,000
$550,000
+45%
Offices, Occupancy & IT
$1,008
$1,008
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$430
$568
+32%
Total Expenses
$382,343
$559,014
+46%
Net income
2022
2023
Change
Net income
+$247,657
-$149,014
-160%
Functional Expenses
Summary
2022
2023
Change
Program
$380,000
$550,000
+45%
Admin
$2,343
$9,014
+285%
Fundraising
$0
$0
-
Total Expenses
$382,343
$559,014
+46%
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