MIDWEST REGION ORGANIZING COMMITTEE
Pub 78

MIDWEST REGION ORGANIZING COMMITTEE
Pub 78

Springfield, IL, US
501(c)
EIN
37-1371059
Subordinate Organization

MIDWEST REGION ORGANIZING COMMITTEE
Pub 78

Springfield, IL, US
501(c)
EIN
37-1371059
Subordinate Organization

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$10,794,656

Program Services
92%
Investments
4%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$9,049,138

Salaries & Benefits
61%
Other
22%
Grants
15%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,132,346
$9,903,107
+8%
Membership Dues
$0
$0
-
Investments
$352,829
$454,715
+29%
Other
$351,768
$436,834
+24%
Total Revenues
$9,836,943
$10,794,656
+10%
Expenses
2023
2024
Change
Grants
$912,114
$1,333,180
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,978,610
$5,531,665
+11%
Fees to Service Providers
$71,993
$57,783
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$147,340
$147,777
+0%
Interest
$0
$0
-
Depreciation
$1,467
$5,677
+287%
Other
$1,724,692
$1,973,056
+14%
Total Expenses
$7,836,216
$9,049,138
+15%
Net income
2023
2024
Change
Net income
+$2,000,727
+$1,745,518
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$6,408,527
-
-
Admin
$1,427,689
-
-
Fundraising
$0
-
-
Total Expenses
$7,836,216
$9,049,138
+15%
Income Statement
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