CONVENTION OF STATES ACTIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,565,773
Contributions
96%
Other
4%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,476,523
Salaries & Benefits
49%
Other
35%
Fees to Service Providers
9%
Advertising & Promotion
6%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,311,518
$7,257,981
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,980
$2,343
+18%
Membership Dues
$0
$0
-
Investments
$121
$408
+237%
Other
$294,627
$305,041
+4%
Total Revenues
$10,608,246
$7,565,773
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,382,955
$3,672,709
-16%
Fees to Service Providers
$1,337,903
$667,675
-50%
Advertising & Promotion
$824,889
$411,754
-50%
Offices, Occupancy & IT
$272,973
$118,406
-57%
Interest
$0
$0
-
Depreciation
$81
$0
-100%
Other
$3,762,821
$2,605,979
-31%
Total Expenses
$10,581,622
$7,476,523
-29%
Net income
2023
2024
Change
Net income
+$26,624
+$89,250
+235%
Functional Expenses
Summary
2023
2024
Change
Program
$5,250,256
$3,371,010
-36%
Admin
$2,237,992
$1,624,575
-27%
Fundraising
$3,093,374
$2,480,938
-20%
Total Expenses
$10,581,622
$7,476,523
-29%
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