THE WELCOME PARTY INCPub 78
Pub 78
THE WELCOME PARTY INCPub 78
Pub 78
THE WELCOME PARTY INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,624,559
Contributions
>99%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,636,413
Fees to Service Providers
67%
Grants
21%
Other
9%
Salaries & Benefits
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$825,000
$1,618,355
+96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,246
$6,126
-79%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,946
$78
-96%
Total Revenues
$856,192
$1,624,559
+90%
Expenses
2023
2024
Change
Grants
$9,750
$344,218
+3430%
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,180
$26,686
-79%
Fees to Service Providers
$577,802
$1,099,659
+90%
Advertising & Promotion
$430
$0
-100%
Offices, Occupancy & IT
$19,646
$20,704
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,852
$145,146
+99%
Total Expenses
$808,660
$1,636,413
+102%
Net income
2023
2024
Change
Net income
+$47,532
-$11,854
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$615,087
$1,424,113
+132%
Admin
$173,192
$157,577
-9%
Fundraising
$20,381
$54,723
+169%
Total Expenses
$808,660
$1,636,413
+102%
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