THIRD ACT INITIATIVE INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Feb 1
Revenues in 2024
$1,559,555
Contributions
62%
Other
38%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,530,849
Salaries & Benefits
54%
Fees to Service Providers
25%
Offices, Occupancy & IT
12%
Other
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,008,973
$964,555
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$595,000
-
Total Revenues
$2,008,973
$1,559,555
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$990,139
$830,612
-16%
Fees to Service Providers
$426,781
$376,604
-12%
Advertising & Promotion
$257,628
$7,707
-97%
Offices, Occupancy & IT
$113,045
$186,453
+65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$132,156
$129,473
-2%
Total Expenses
$1,919,749
$1,530,849
-20%
Net income
2023
2024
Change
Net income
+$89,224
+$28,706
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$1,319,653
$1,086,302
-18%
Admin
$485,280
$385,975
-20%
Fundraising
$114,816
$58,572
-49%
Total Expenses
$1,919,749
$1,530,849
-20%
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