MILLION DOLLAR ROUND TABLEPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$85,265,275
Program Services
88%
Investments
8%
Other
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$82,717,930
Other
37%
Salaries & Benefits
28%
Grants
16%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$67,640,911
$74,675,923
+10%
Membership Dues
$0
$0
-
Investments
$4,906,216
$6,712,638
+37%
Other
-$2,576,928
$3,876,714
-250%
Total Revenues
$69,970,199
$85,265,275
+22%
Expenses
2023
2024
Change
Grants
$333,086
$13,084,205
+3828%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,576,427
$23,454,331
+14%
Fees to Service Providers
$4,385,774
$4,169,415
-5%
Advertising & Promotion
$1,974,647
$2,530,991
+28%
Offices, Occupancy & IT
$8,283,276
$8,820,873
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,910,450
$30,658,115
+6%
Total Expenses
$64,463,660
$82,717,930
+28%
Net income
2023
2024
Change
Net income
+$5,506,539
+$2,547,345
-54%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$64,463,660
$82,717,930
+28%
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