WE WORK FOR HEALTHPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,803,095
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$7,110,737
Fees to Service Providers
81%
Advertising & Promotion
9%
Other
6%
Grants
4%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,320,830
$6,803,095
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$6,320,830
$6,803,095
+8%
Expenses
2023
2024
Change
Grants
$204,650
$306,230
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,944,908
$5,731,668
-4%
Advertising & Promotion
$593,000
$632,500
+7%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$110,000
$440,339
+300%
Total Expenses
$6,852,558
$7,110,737
+4%
Net income
2023
2024
Change
Net income
-$531,728
-$307,642
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$6,763,835
$7,024,785
+4%
Admin
$88,723
$85,952
-3%
Fundraising
$0
$0
-
Total Expenses
$6,852,558
$7,110,737
+4%
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