HOOPLA ASSOCIATIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$363,721
Program Services
53%
Contributions
47%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$376,136
Other
53%
Fees to Service Providers
34%
Salaries & Benefits
7%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$97,380
$169,926
+74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$202,627
$193,795
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$300,007
$363,721
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,500
$26,000
+206%
Fees to Service Providers
$111,301
$126,806
+14%
Advertising & Promotion
$1,084
$11,575
+968%
Offices, Occupancy & IT
$6,978
$8,242
+18%
Interest
$138
$0
-100%
Depreciation
$2,833
$2,796
-1%
Other
$180,088
$200,717
+11%
Total Expenses
$310,922
$376,136
+21%
Net income
2023
2024
Change
Net income
-$10,915
-$12,415
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$281,147
$221,821
-21%
Admin
$29,775
$154,315
+418%
Fundraising
$0
$0
-
Total Expenses
$310,922
$376,136
+21%
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