PEOPLE'S ACTIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,147,474
Contributions
97%
Program Services
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,492,548
Salaries & Benefits
61%
Other
16%
Fees to Service Providers
11%
Grants
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$991,112
$2,081,162
+110%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$42,121
$66,272
+57%
Membership Dues
$0
$0
-
Investments
$46
$40
-13%
Other
$0
$0
-
Total Revenues
$1,033,279
$2,147,474
+108%
Expenses
2023
2024
Change
Grants
$364,975
$152,030
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$407,237
$1,519,131
+273%
Fees to Service Providers
$12,911
$285,503
+2111%
Advertising & Promotion
$0
$27,148
-
Offices, Occupancy & IT
$25,753
$120,817
+369%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$248,830
$387,919
+56%
Total Expenses
$1,059,706
$2,492,548
+135%
Net income
2023
2024
Change
Net income
-$26,427
-$345,074
-1206%
Functional Expenses
Summary
2023
2024
Change
Program
$837,790
$1,985,429
+137%
Admin
$221,916
$485,798
+119%
Fundraising
$0
$21,321
-
Total Expenses
$1,059,706
$2,492,548
+135%
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