MARYPIRG CITIZEN LOBBY INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$492,461
Membership Dues
52%
Contributions
27%
Program Services
18%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$320,898
Fees to Service Providers
92%
Salaries & Benefits
8%
Other
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$127,398
$135,000
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$93,802
$90,305
-4%
Membership Dues
$280,379
$254,890
-9%
Investments
$1,600
$12,266
+667%
Other
$0
$0
-
Total Revenues
$503,179
$492,461
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,850
$24,104
-13%
Fees to Service Providers
$257,112
$294,770
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,969
$763
-61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$997
$1,261
+26%
Total Expenses
$287,928
$320,898
+11%
Net income
2023
2024
Change
Net income
+$215,251
+$171,563
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$195,168
$226,269
+16%
Admin
$19,103
$22,995
+20%
Fundraising
$73,657
$71,634
-3%
Total Expenses
$287,928
$320,898
+11%
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