LAS VEGAS EVENTS INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$36,552,191
Program Services
83%
Contributions
17%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$36,509,417
Other
50%
Grants
17%
Offices, Occupancy & IT
16%
Salaries & Benefits
14%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,079,789
$6,112,700
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,000,504
$30,316,309
+8%
Membership Dues
$0
$0
-
Investments
$97,033
$122,990
+27%
Other
$971
$192
-80%
Total Revenues
$33,178,297
$36,552,191
+10%
Expenses
2023
2024
Change
Grants
$4,607,962
$6,213,701
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,631,215
$5,198,916
+12%
Fees to Service Providers
$89,888
$124,700
+39%
Advertising & Promotion
$694,661
$801,218
+15%
Offices, Occupancy & IT
$5,618,478
$5,696,651
+1%
Interest
$18,516
$18,615
+1%
Depreciation
$55,681
$73,500
+32%
Other
$17,232,370
$18,382,116
+7%
Total Expenses
$32,948,771
$36,509,417
+11%
Net income
2023
2024
Change
Net income
+$229,526
+$42,774
-81%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$32,948,771
$36,509,417
+11%
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