FINSECAPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$20,164,644
Program Services
67%
Contributions
29%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,899,038
Salaries & Benefits
48%
Other
28%
Fees to Service Providers
12%
Offices, Occupancy & IT
8%
Grants
3%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,678,833
$5,840,950
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,291,293
$13,490,272
+1%
Membership Dues
$0
$0
-
Investments
$71,333
$101,809
+43%
Other
$830,858
$731,613
-12%
Total Revenues
$18,872,317
$20,164,644
+7%
Expenses
2023
2024
Change
Grants
$0
$600,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,590,795
$8,656,001
+1%
Fees to Service Providers
$2,725,028
$2,093,442
-23%
Advertising & Promotion
$173,088
$98,182
-43%
Offices, Occupancy & IT
$1,811,900
$1,496,810
-17%
Interest
$29,766
$4,108
-86%
Depreciation
$36,057
$21,713
-40%
Other
$6,961,454
$4,928,782
-29%
Total Expenses
$20,328,088
$17,899,038
-12%
Net income
2023
2024
Change
Net income
-$1,455,771
+$2,265,606
-256%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$20,328,088
$17,899,038
-12%
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