PRIORITIES USAPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$26,482,903
Contributions
98%
Program Services
2%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$26,363,513
Advertising & Promotion
39%
Other
30%
Salaries & Benefits
23%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Grants
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,209,077
$26,005,813
+155%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$610,000
$419,082
-31%
Membership Dues
$0
$0
-
Investments
$0
$29,874
-
Other
$6,322
$28,134
+345%
Total Revenues
$10,825,399
$26,482,903
+145%
Expenses
2023
2024
Change
Grants
$3,242
$345,000
+10542%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,335,876
$6,128,632
+41%
Fees to Service Providers
$662,657
$764,869
+15%
Advertising & Promotion
$1,660,356
$10,177,720
+513%
Offices, Occupancy & IT
$505,653
$939,778
+86%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,486,964
$8,007,514
+130%
Total Expenses
$10,654,748
$26,363,513
+147%
Net income
2023
2024
Change
Net income
+$170,651
+$119,390
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$9,217,308
$24,911,007
+170%
Admin
$787,118
$813,010
+3%
Fundraising
$650,322
$639,496
-2%
Total Expenses
$10,654,748
$26,363,513
+147%
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