GREATER PHOENIX LEADERSHIP INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,994,284
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,069,513
Salaries & Benefits
40%
Other
28%
Grants
21%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,500
$29,775
+562%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,421,768
$3,963,863
+16%
Membership Dues
$0
$0
-
Investments
$531
$646
+22%
Other
$0
$0
-
Total Revenues
$3,426,799
$3,994,284
+17%
Expenses
2023
2024
Change
Grants
$880,595
$868,090
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,510,579
$1,608,012
+6%
Fees to Service Providers
$240,315
$290,283
+21%
Advertising & Promotion
$73,049
$72,511
-1%
Offices, Occupancy & IT
$96,413
$98,472
+2%
Interest
$0
$0
-
Depreciation
$4,080
$2,983
-27%
Other
$966,576
$1,129,162
+17%
Total Expenses
$3,771,607
$4,069,513
+8%
Net income
2023
2024
Change
Net income
-$344,808
-$75,229
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,771,607
$4,069,513
+8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)