SEIU 775 BALLOT FUNDPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,600,992
Other
96%
Investments
4%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,330,828
Grants
99%
Other
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$675
$1,275
+89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,302
$99,717
+294%
Other
$1,250,000
$2,500,000
+100%
Total Revenues
$1,275,977
$2,600,992
+104%
Expenses
2023
2024
Change
Grants
$146,403
$9,195,896
+6181%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$63,351
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$411
$718
+75%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$325,000
$70,863
-78%
Total Expenses
$471,814
$9,330,828
+1878%
Net income
2023
2024
Change
Net income
+$804,163
-$6,729,836
-937%
Functional Expenses
Summary
2023
2024
Change
Program
$471,403
$9,270,265
+1867%
Admin
$411
$60,563
+14636%
Fundraising
$0
$0
-
Total Expenses
$471,814
$9,330,828
+1878%
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