EVERYTOWN FOR GUN SAFETY SUPPORT FUND INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$37,348,957
Contributions
96%
Investments
4%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$42,246,007
Salaries & Benefits
50%
Fees to Service Providers
23%
Grants
16%
Other
7%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$31,802,725
$35,801,796
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$73,662
$52,977
-28%
Membership Dues
$0
$0
-
Investments
$1,594,293
$1,485,337
-7%
Other
$8,604
$8,847
+3%
Total Revenues
$33,479,284
$37,348,957
+12%
Expenses
2023
2024
Change
Grants
$7,411,015
$6,821,157
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,268,489
$20,990,398
+9%
Fees to Service Providers
$7,729,962
$9,853,766
+27%
Advertising & Promotion
$518,338
$205,838
-60%
Offices, Occupancy & IT
$1,167,425
$1,210,039
+4%
Interest
$0
$0
-
Depreciation
$559,412
$336,307
-40%
Other
$4,427,315
$2,828,502
-36%
Total Expenses
$41,081,956
$42,246,007
+3%
Net income
2023
2024
Change
Net income
-$7,602,672
-$4,897,050
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$34,163,163
$34,669,257
+1%
Admin
$5,714,113
$6,624,524
+16%
Fundraising
$1,204,680
$952,226
-21%
Total Expenses
$41,081,956
$42,246,007
+3%
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