D M 50Pub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$262,402
Government Grants
87%
Membership Dues
11%
Investments
2%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$164,134
Fees to Service Providers
63%
Grants
37%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$209,418
$0
-100%
Government Grants
$0
$228,517
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$28,780
$29,778
+3%
Investments
$74
$4,107
+5450%
Other
$0
$0
-
Total Revenues
$238,272
$262,402
+10%
Expenses
2023
2024
Change
Grants
$120,000
$60,000
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$83,110
$104,134
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$203,110
$164,134
-19%
Net income
2023
2024
Change
Net income
+$35,162
+$98,268
+179%
Functional Expenses
Summary
2023
2024
Change
Program
$194,925
$152,276
-22%
Admin
$8,185
$11,858
+45%
Fundraising
$0
$0
-
Total Expenses
$203,110
$164,134
-19%
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