907 INITIATIVEPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$793,705
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$816,152
Fees to Service Providers
51%
Advertising & Promotion
38%
Salaries & Benefits
8%
Other
2%
Offices, Occupancy & IT
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$522,078
$793,705
+52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$522,078
$793,705
+52%
Expenses
2023
2024
Change
Grants
$0
$10
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$64,200
-
Fees to Service Providers
$301,868
$416,253
+38%
Advertising & Promotion
$410,718
$308,865
-25%
Offices, Occupancy & IT
$23,083
$9,764
-58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,794
$17,060
+94%
Total Expenses
$744,463
$816,152
+10%
Net income
2023
2024
Change
Net income
-$222,385
-$22,447
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$466,004
-
Admin
$744,463
$350,148
-53%
Fundraising
$0
$0
-
Total Expenses
$744,463
$816,152
+10%
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