PROTECT THE 1ST INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,207,500
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,210,110
Fees to Service Providers
56%
Other
29%
Offices, Occupancy & IT
8%
Advertising & Promotion
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,130,000
$1,207,500
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,130,000
$1,207,500
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$654,659
$676,530
+3%
Advertising & Promotion
$90,000
$90,000
+0%
Offices, Occupancy & IT
$95,269
$94,510
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$360,906
$349,070
-3%
Total Expenses
$1,200,834
$1,210,110
+1%
Net income
2023
2024
Change
Net income
-$70,834
-$2,610
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$1,196,392
$1,166,463
-3%
Admin
$4,442
$4,962
+12%
Fundraising
$0
$38,685
-
Total Expenses
$1,200,834
$1,210,110
+1%
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