WORKING AMERICAPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$79,156,920
Program Services
52%
Other
36%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$82,318,143
Salaries & Benefits
47%
Other
39%
Offices, Occupancy & IT
6%
Grants
3%
Fees to Service Providers
2%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$23,194,009
$9,012,664
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,341,854
$41,385,000
+2984%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$21,298,814
$28,759,256
+35%
Total Revenues
$45,834,677
$79,156,920
+73%
Expenses
2024
2025
Change
Grants
$0
$2,500,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,304,533
$39,035,390
+193%
Fees to Service Providers
$928,698
$1,783,824
+92%
Advertising & Promotion
$699,602
$1,024,163
+46%
Offices, Occupancy & IT
$2,791,080
$5,339,231
+91%
Interest
$0
$0
-
Depreciation
$115,908
$125,700
+8%
Other
$10,063,898
$32,509,835
+223%
Total Expenses
$27,903,719
$82,318,143
+195%
Net income
2024
2025
Change
Net income
+$17,930,958
-$3,161,223
-118%
Functional Expenses
Summary
2024
2025
Change
Program
$24,536,858
$79,741,673
+225%
Admin
$3,006,026
$2,339,514
-22%
Fundraising
$360,835
$236,956
-34%
Total Expenses
$27,903,719
$82,318,143
+195%
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