Citizens for SanityPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$15,655
Investments
88%
Contributions
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$753,815
Fees to Service Providers
40%
Salaries & Benefits
34%
Advertising & Promotion
25%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$1,558,196
$1,949
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,738
$13,706
-27%
Other
$0
$0
-
Total Revenues
$1,576,934
$15,655
-99%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$258,970
$259,292
+0%
Fees to Service Providers
$471,140
$302,513
-36%
Advertising & Promotion
$892,008
$185,925
-79%
Offices, Occupancy & IT
$11,829
$6,085
-49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,633,947
$753,815
-54%
Net income
2023
2024
Change
Net income
-$57,013
-$738,160
-1195%
Functional Expenses
Summary
2023
2024
Change
Program
$1,571,308
$633,051
-60%
Admin
$55,870
$114,012
+104%
Fundraising
$6,769
$6,752
0%
Total Expenses
$1,633,947
$753,815
-54%
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