AMERICA'S VOICEPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,689,161
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,444,276
Fees to Service Providers
88%
Advertising & Promotion
7%
Other
4%
Offices, Occupancy & IT
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$300,983
$1,688,874
+461%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$237
$287
+21%
Other
$0
$0
-
Total Revenues
$301,220
$1,689,161
+461%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$837,858
$1,265,353
+51%
Advertising & Promotion
$23,042
$94,239
+309%
Offices, Occupancy & IT
$26,692
$20,260
-24%
Interest
$0
$112
-
Depreciation
$6,318
$5,946
-6%
Other
$35,410
$58,366
+65%
Total Expenses
$929,320
$1,444,276
+55%
Net income
2023
2024
Change
Net income
-$628,100
+$244,885
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$680,370
$1,264,156
+86%
Admin
$165,113
$103,687
-37%
Fundraising
$83,837
$76,433
-9%
Total Expenses
$929,320
$1,444,276
+55%
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