ONE NATIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$106,804,171
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$162,489,768
Other
92%
Grants
3%
Fees to Service Providers
2%
Salaries & Benefits
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$65,652,377
$104,600,066
+59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$946,727
$2,168,111
+129%
Other
$228,920
$35,994
-84%
Total Revenues
$66,828,024
$106,804,171
+60%
Expenses
2023
2024
Change
Grants
$0
$5,000,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,832,513
$3,630,952
+28%
Fees to Service Providers
$2,995,287
$4,043,648
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$217,047
$423,164
+95%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,104,696
$149,392,004
+1743%
Total Expenses
$14,149,543
$162,489,768
+1048%
Net income
2023
2024
Change
Net income
+$52,678,481
-$55,685,597
-206%
Functional Expenses
Summary
2023
2024
Change
Program
$6,229,875
$100,456,651
+1512%
Admin
$6,667,083
$60,374,670
+806%
Fundraising
$1,252,585
$1,658,447
+32%
Total Expenses
$14,149,543
$162,489,768
+1048%
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