VOTEVETS ACTION FUND INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$12,199,589
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,829,121
Fees to Service Providers
41%
Other
22%
Salaries & Benefits
19%
Grants
14%
Offices, Occupancy & IT
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,405,817
$12,109,976
+124%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,944
$36,013
+64%
Other
$28,467
$53,600
+88%
Total Revenues
$5,456,228
$12,199,589
+124%
Expenses
2023
2024
Change
Grants
$60,000
$980,000
+1533%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,105,295
$1,290,127
+17%
Fees to Service Providers
$3,264,524
$2,816,117
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$180,134
$240,386
+33%
Interest
$0
$0
-
Depreciation
$1,962
$2,399
+22%
Other
$698,425
$1,500,092
+115%
Total Expenses
$5,310,340
$6,829,121
+29%
Net income
2023
2024
Change
Net income
+$145,888
+$5,370,468
+3581%
Functional Expenses
Summary
2023
2024
Change
Program
$4,258,487
$5,270,333
+24%
Admin
$492,782
$483,400
-2%
Fundraising
$559,071
$1,075,388
+92%
Total Expenses
$5,310,340
$6,829,121
+29%
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