VENTURE PORTLANDPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,336,406
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,269,456
Salaries & Benefits
59%
Grants
33%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Other
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,769
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,320,929
$1,334,741
+1%
Membership Dues
$0
$0
-
Investments
$357
$1,665
+366%
Other
$0
$0
-
Total Revenues
$1,324,055
$1,336,406
+1%
Expenses
2023
2024
Change
Grants
$95,926
$415,800
+333%
Benefits to Members
$0
$0
-
Salaries & Benefits
$744,872
$744,053
0%
Fees to Service Providers
$48,620
$24,860
-49%
Advertising & Promotion
$2,609
$3,383
+30%
Offices, Occupancy & IT
$64,660
$61,255
-5%
Interest
$0
$0
-
Depreciation
$1,627
$1,393
-14%
Other
$36,778
$18,712
-49%
Total Expenses
$995,092
$1,269,456
+28%
Net income
2023
2024
Change
Net income
+$328,963
+$66,950
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$1,100,702
-
Admin
$0
$168,754
-
Fundraising
$0
$0
-
Total Expenses
$995,092
$1,269,456
+28%
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