INCUBATEPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,800,052
Membership Dues
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$1,249,776
Fees to Service Providers
56%
Advertising & Promotion
31%
Other
10%
Grants
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$995,000
$1,800,000
+81%
Investments
$261
$52
-80%
Other
$0
$0
-
Total Revenues
$995,261
$1,800,052
+81%
Expenses
2023
2024
Change
Grants
$62,500
$30,000
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$490,785
$701,638
+43%
Advertising & Promotion
$402,533
$385,713
-4%
Offices, Occupancy & IT
$1,253
$1,425
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$120,000
$131,000
+9%
Total Expenses
$1,077,071
$1,249,776
+16%
Net income
2023
2024
Change
Net income
-$81,810
+$550,276
-773%
Functional Expenses
Summary
2023
2024
Change
Program
$991,536
$1,185,397
+20%
Admin
$85,535
$64,379
-25%
Fundraising
$0
$0
-
Total Expenses
$1,077,071
$1,249,776
+16%
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