ROCK THE VOTE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,342,907
Contributions
98%
Program Services
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$8,390,660
Fees to Service Providers
79%
Salaries & Benefits
7%
Advertising & Promotion
5%
Offices, Occupancy & IT
5%
Other
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,147,215
$11,113,893
+869%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$130,500
$227,814
+75%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,200
-
Total Revenues
$1,277,715
$11,342,907
+788%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$715,517
$595,510
-17%
Fees to Service Providers
$552,653
$6,607,935
+1096%
Advertising & Promotion
$948
$452,188
+47599%
Offices, Occupancy & IT
$376,671
$420,220
+12%
Interest
$0
$0
-
Depreciation
$58,512
$12,710
-78%
Other
$28,487
$302,097
+960%
Total Expenses
$1,732,788
$8,390,660
+384%
Net income
2023
2024
Change
Net income
-$455,073
+$2,952,247
-749%
Functional Expenses
Summary
2023
2024
Change
Program
$1,236,259
$8,131,312
+558%
Admin
$393,823
$185,170
-53%
Fundraising
$102,706
$74,178
-28%
Total Expenses
$1,732,788
$8,390,660
+384%
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