Abortion Action MissouriPub 78
Pub 78
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2024
$796,746
Contributions
83%
Fundraising Events
17%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$808,288
Other
50%
Salaries & Benefits
26%
Offices, Occupancy & IT
14%
Fees to Service Providers
6%
Grants
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$323,435
$659,654
+104%
Government Grants
$0
$0
-
Fundraising Events
$82,030
$135,922
+66%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$23,865
$1,170
-105%
Total Revenues
$381,600
$796,746
+109%
Expenses
2023
2024
Change
Grants
$0
$27,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$223,490
$213,254
-5%
Fees to Service Providers
$21,612
$49,240
+128%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,789
$115,711
+276%
Interest
$53
$0
-100%
Depreciation
$0
$0
-
Other
$49,907
$403,083
+708%
Total Expenses
$325,851
$808,288
+148%
Net income
2023
2024
Change
Net income
+$55,749
-$11,542
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$240,155
$721,748
+201%
Admin
$52,960
$49,764
-6%
Fundraising
$32,736
$36,776
+12%
Total Expenses
$325,851
$808,288
+148%
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