Reconnected FoundationPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$199,005
Government Grants
78%
Contributions
22%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$219,385
Salaries & Benefits
79%
Other
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$43,838
$43,605
-1%
Government Grants
$186,050
$155,400
-16%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$229,888
$199,005
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,096
$172,240
+102%
Fees to Service Providers
$4,102
$7,571
+85%
Advertising & Promotion
$2,435
$1,174
-52%
Offices, Occupancy & IT
$4,092
$15,346
+275%
Interest
$0
$88
-
Depreciation
$0
$0
-
Other
$16,951
$22,966
+35%
Total Expenses
$112,676
$219,385
+95%
Net income
2023
2024
Change
Net income
+$117,212
-$20,380
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$71,077
$138,335
+95%
Admin
$30,654
$62,652
+104%
Fundraising
$10,945
$18,398
+68%
Total Expenses
$112,676
$219,385
+95%
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