Downtown Alliance IncPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,148,882
Government Grants
91%
Program Services
6%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,520,700
Fees to Service Providers
53%
Salaries & Benefits
24%
Other
11%
Offices, Occupancy & IT
7%
Grants
2%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$62,761
$119,528
+90%
Government Grants
$3,310,583
$3,784,742
+14%
Fundraising Events
$0
$0
-
Program Services
$288,922
$243,878
-16%
Membership Dues
$0
$0
-
Investments
$202
$734
+263%
Other
$0
$0
-
Total Revenues
$3,662,468
$4,148,882
+13%
Expenses
2023
2024
Change
Grants
$50,935
$80,300
+58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$781,508
$843,315
+8%
Fees to Service Providers
$1,834,375
$1,883,267
+3%
Advertising & Promotion
$45,409
$63,771
+40%
Offices, Occupancy & IT
$182,725
$258,608
+42%
Interest
$172
$563
+227%
Depreciation
$3,085
$4,820
+56%
Other
$500,749
$386,056
-23%
Total Expenses
$3,398,958
$3,520,700
+4%
Net income
2023
2024
Change
Net income
+$263,510
+$628,182
+138%
Functional Expenses
Summary
2023
2024
Change
Program
$0
-
-
Admin
$0
-
-
Fundraising
$0
-
-
Total Expenses
$3,398,958
$3,520,700
+4%
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