HEAT PUMP NATION INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,502,830
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,204,985
Fees to Service Providers
79%
Grants
20%
Advertising & Promotion
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,115,000
$2,500,000
+124%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$642
$2,830
+341%
Other
$0
$0
-
Total Revenues
$1,115,642
$2,502,830
+124%
Expenses
2023
2024
Change
Grants
$0
$630,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$506,828
$2,543,657
+402%
Advertising & Promotion
$0
$25,000
-
Offices, Occupancy & IT
$653
$1,626
+149%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$4,702
-
Total Expenses
$507,481
$3,204,985
+532%
Net income
2023
2024
Change
Net income
+$608,161
-$702,155
-215%
Functional Expenses
Summary
2023
2024
Change
Program
$506,828
$3,165,307
+525%
Admin
$653
$14,678
+2148%
Fundraising
$0
$25,000
-
Total Expenses
$507,481
$3,204,985
+532%
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