PROJECT VERITASRevokedPub 78
Revoked
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2021
$20,703,077
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2021
$20,626,622
Other
40%
Salaries & Benefits
29%
Fees to Service Providers
24%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2020
2021
Change
Contributions
$21,958,641
$20,481,677
-7%
Government Grants
$0
$520,100
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,634
$15,190
+318%
Other
$72,511
-$313,890
-533%
Total Revenues
$22,034,786
$20,703,077
-6%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,987,578
$6,080,492
+22%
Fees to Service Providers
$2,486,116
$5,020,484
+102%
Advertising & Promotion
$36,523
$12,156
-67%
Offices, Occupancy & IT
$518,382
$1,099,571
+112%
Interest
$0
$0
-
Depreciation
$295,905
$203,089
-31%
Other
$6,030,825
$8,210,830
+36%
Total Expenses
$14,355,329
$20,626,622
+44%
Net income
2020
2021
Change
Net income
+$7,679,457
+$76,455
-99%
Functional Expenses
Summary
2020
2021
Change
Program
$10,403,828
$15,665,988
+51%
Admin
$2,836,459
$4,028,262
+42%
Fundraising
$1,115,042
$932,372
-16%
Total Expenses
$14,355,329
$20,626,622
+44%
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