FARM LABOR ORGANIZING COMMITTEEPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$595,623
Membership Dues
64%
Contributions
36%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$535,179
Salaries & Benefits
61%
Fees to Service Providers
12%
Other
10%
Offices, Occupancy & IT
10%
Benefits to Members
6%
Advertising & Promotion
2%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,605
$212,267
+882%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$446,536
$382,775
-14%
Investments
$496
$581
+17%
Other
$0
$0
-
Total Revenues
$468,637
$595,623
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$29,717
-
Salaries & Benefits
$482,992
$324,182
-33%
Fees to Service Providers
$64,148
$64,377
+0%
Advertising & Promotion
$7,555
$12,743
+69%
Offices, Occupancy & IT
$83,968
$51,345
-39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,724
$52,815
-12%
Total Expenses
$698,387
$535,179
-23%
Net income
2023
2024
Change
Net income
-$229,750
+$60,444
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$594,831
$502,028
-16%
Admin
$103,556
$33,151
-68%
Fundraising
$0
$0
-
Total Expenses
$698,387
$535,179
-23%
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