MoveOnorg Civic ActionPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,809,345
Contributions
99%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,371,864
Salaries & Benefits
50%
Fees to Service Providers
21%
Offices, Occupancy & IT
10%
Other
7%
Grants
6%
Advertising & Promotion
5%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,631,805
$7,706,908
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,991
$10,927
-45%
Other
$378,068
$91,510
-76%
Total Revenues
$6,029,864
$7,809,345
+30%
Expenses
2023
2024
Change
Grants
$494,271
$419,000
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,838,512
$3,717,140
+31%
Fees to Service Providers
$1,352,686
$1,581,524
+17%
Advertising & Promotion
$397,292
$396,000
0%
Offices, Occupancy & IT
$778,847
$726,842
-7%
Interest
$0
$0
-
Depreciation
$3,867
$0
-100%
Other
$914,436
$531,358
-42%
Total Expenses
$6,779,911
$7,371,864
+9%
Net income
2023
2024
Change
Net income
-$750,047
+$437,481
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$4,942,094
$5,298,166
+7%
Admin
$966,479
$1,598,460
+65%
Fundraising
$871,338
$475,238
-45%
Total Expenses
$6,779,911
$7,371,864
+9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)