THE FAIRNESS PROJECTPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$33,319,396
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$32,801,846
Grants
82%
Other
10%
Salaries & Benefits
6%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,592,504
$33,137,875
+144%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,791
$180,440
+1043%
Other
$56,131
$1,081
-98%
Total Revenues
$13,664,426
$33,319,396
+144%
Expenses
2023
2024
Change
Grants
$6,620,000
$26,909,338
+306%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,396,293
$1,976,487
+42%
Fees to Service Providers
$391,368
$420,846
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$132,294
$182,715
+38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,147,904
$3,312,460
+54%
Total Expenses
$10,687,859
$32,801,846
+207%
Net income
2023
2024
Change
Net income
+$2,976,567
+$517,550
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$9,600,506
$31,213,298
+225%
Admin
$495,855
$802,298
+62%
Fundraising
$591,498
$786,250
+33%
Total Expenses
$10,687,859
$32,801,846
+207%
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