GIFFORDSPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$17,629,551
Contributions
91%
Other
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$17,232,495
Other
45%
Salaries & Benefits
35%
Fees to Service Providers
8%
Advertising & Promotion
7%
Offices, Occupancy & IT
3%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,969,785
$16,114,091
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,967
$2,072
+5%
Other
$2,790,264
$1,513,388
-46%
Total Revenues
$12,762,016
$17,629,551
+38%
Expenses
2023
2024
Change
Grants
$66,732
$401,501
+502%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,008,205
$6,056,074
+1%
Fees to Service Providers
$3,272,976
$1,315,989
-60%
Advertising & Promotion
$0
$1,131,481
-
Offices, Occupancy & IT
$418,587
$573,435
+37%
Interest
$0
$0
-
Depreciation
$73,340
$73,495
+0%
Other
$3,043,182
$7,680,520
+152%
Total Expenses
$12,883,022
$17,232,495
+34%
Net income
2023
2024
Change
Net income
-$121,006
+$397,056
-428%
Functional Expenses
Summary
2023
2024
Change
Program
$7,187,352
$12,385,967
+72%
Admin
$3,043,364
$2,098,830
-31%
Fundraising
$2,652,306
$2,747,698
+4%
Total Expenses
$12,883,022
$17,232,495
+34%
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