CLIMATE ORGANIZING HUBPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,331,798
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,325,261
Salaries & Benefits
55%
Fees to Service Providers
18%
Offices, Occupancy & IT
12%
Other
7%
Grants
6%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$982,714
$1,331,367
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$431
-
Total Revenues
$982,714
$1,331,798
+36%
Expenses
2023
2024
Change
Grants
$0
$75,970
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$315,935
$726,635
+130%
Fees to Service Providers
$314,221
$235,507
-25%
Advertising & Promotion
$10,463
$24,090
+130%
Offices, Occupancy & IT
$28,516
$164,018
+475%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$207,458
$99,041
-52%
Total Expenses
$876,593
$1,325,261
+51%
Net income
2023
2024
Change
Net income
+$106,121
+$6,537
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$833,642
$1,099,771
+32%
Admin
$37,130
$120,352
+224%
Fundraising
$5,821
$105,138
+1706%
Total Expenses
$876,593
$1,325,261
+51%
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