MAKE THE ROAD ACTION INCRevokedPub 78
Revoked
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,842,098
Contributions
99%
Investments
1%
Membership Dues
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$11,242,862
Salaries & Benefits
75%
Other
12%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,775,367
$11,665,557
+209%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$415,797
$0
-100%
Membership Dues
$5,311
$32,375
+510%
Investments
$138,009
$141,206
+2%
Other
$0
$2,960
-
Total Revenues
$4,334,484
$11,842,098
+173%
Expenses
2023
2024
Change
Grants
$3,308
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,254,996
$8,397,651
+272%
Fees to Service Providers
$235,308
$407,169
+73%
Advertising & Promotion
$21,883
$267,733
+1123%
Offices, Occupancy & IT
$430,763
$794,145
+84%
Interest
$0
$0
-
Depreciation
$1,260
$0
-100%
Other
$372,652
$1,376,164
+269%
Total Expenses
$3,320,170
$11,242,862
+239%
Net income
2023
2024
Change
Net income
+$1,014,314
+$599,236
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$2,826,864
$10,956,949
+288%
Admin
$432,904
$285,913
-34%
Fundraising
$60,402
$0
-100%
Total Expenses
$3,320,170
$11,242,862
+239%
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