PUBLIC CITIZEN INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$8,390,404
Contributions
93%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,347,501
Salaries & Benefits
49%
Offices, Occupancy & IT
23%
Other
15%
Fees to Service Providers
12%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,359,088
$7,818,007
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$47,909
$35,505
-26%
Other
$321,332
$536,892
+67%
Total Revenues
$5,728,329
$8,390,404
+46%
Expenses
2023
2024
Change
Grants
$10,000
$13,500
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,463,998
$4,109,439
+19%
Fees to Service Providers
$918,555
$962,753
+5%
Advertising & Promotion
$0
$14,524
-
Offices, Occupancy & IT
$1,643,563
$1,926,052
+17%
Interest
$5,400
$3,339
-38%
Depreciation
$31,832
$27,620
-13%
Other
$1,062,156
$1,290,274
+21%
Total Expenses
$7,135,504
$8,347,501
+17%
Net income
2023
2024
Change
Net income
-$1,407,175
+$42,903
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$4,790,257
$5,931,037
+24%
Admin
$1,558,120
$1,741,059
+12%
Fundraising
$787,127
$675,405
-14%
Total Expenses
$7,135,504
$8,347,501
+17%
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