AMERICA VOTESPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$75,530,833
Contributions
72%
Other
27%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$54,026,950
Grants
63%
Salaries & Benefits
18%
Fees to Service Providers
11%
Other
5%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$114,923,378
$54,231,242
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$79,886
$564,883
+607%
Other
-$3,199
$20,734,708
-648262%
Total Revenues
$115,000,065
$75,530,833
-34%
Expenses
2023
2024
Change
Grants
$91,475,189
$33,956,323
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,798,614
$9,682,453
-1%
Fees to Service Providers
$5,340,099
$5,933,856
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,190,304
$1,449,685
+22%
Interest
$0
$0
-
Depreciation
$54,786
$37,144
-32%
Other
$10,245,666
$2,967,489
-71%
Total Expenses
$118,104,658
$54,026,950
-54%
Net income
2023
2024
Change
Net income
-$3,104,593
+$21,503,883
-793%
Functional Expenses
Summary
2023
2024
Change
Program
$114,169,295
$50,259,073
-56%
Admin
$2,186,412
$2,452,107
+12%
Fundraising
$1,748,951
$1,315,770
-25%
Total Expenses
$118,104,658
$54,026,950
-54%
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