AMERICA WORKS USAPub 78
Pub 78
Income Statement
Fiscal Year Start:
May 1
Revenues in 2024
$6,104,830
Contributions
90%
Other
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$5,683,983
Grants
78%
Other
19%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$28,181,764
$5,494,830
-81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$66,250
$610,000
+821%
Total Revenues
$28,248,014
$6,104,830
-78%
Expenses
2023
2024
Change
Grants
$23,351,000
$4,455,000
-81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$191,932
$160,388
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,296
$7,953
+514%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,467,491
$1,060,642
-76%
Total Expenses
$28,011,719
$5,683,983
-80%
Net income
2023
2024
Change
Net income
+$236,295
+$420,847
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$27,846,950
$5,543,174
-80%
Admin
$164,769
$140,809
-15%
Fundraising
$0
$0
-
Total Expenses
$28,011,719
$5,683,983
-80%
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