MARIJUANA POLICY PROJECTPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2022
$2,093,528
Program Services
56%
Contributions
44%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2022
$2,279,100
Salaries & Benefits
65%
Offices, Occupancy & IT
10%
Other
9%
Grants
8%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$1,508,089
$920,354
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$676,486
$1,172,526
+73%
Membership Dues
$667,581
$0
-100%
Investments
$0
$17
-
Other
$15,183
$631
-96%
Total Revenues
$2,867,339
$2,093,528
-27%
Expenses
2021
2022
Change
Grants
$692,557
$192,600
-72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,434,552
$1,490,003
+4%
Fees to Service Providers
$285,798
$153,770
-46%
Advertising & Promotion
$9,595
$4,000
-58%
Offices, Occupancy & IT
$169,378
$237,125
+40%
Interest
$15,153
$0
-100%
Depreciation
$3,908
$2,895
-26%
Other
$275,170
$198,707
-28%
Total Expenses
$2,886,111
$2,279,100
-21%
Net income
2021
2022
Change
Net income
-$18,772
-$185,572
-889%
Functional Expenses
Summary
2021
2022
Change
Program
$1,774,030
$1,256,985
-29%
Admin
$912,083
$622,795
-32%
Fundraising
$199,998
$399,320
+100%
Total Expenses
$2,886,111
$2,279,100
-21%
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