THE VOTER PARTICIPATION CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$57,968,925
Contributions
97%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$66,459,868
Other
69%
Grants
19%
Salaries & Benefits
7%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$22,618,390
$56,314,743
+149%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$104,882
$969,055
+824%
Other
-$6,973
$685,127
-9925%
Total Revenues
$22,716,299
$57,968,925
+155%
Expenses
2023
2024
Change
Grants
$0
$12,500,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,096,933
$4,584,457
+12%
Fees to Service Providers
$1,707,158
$2,414,331
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$745,570
$892,532
+20%
Interest
$0
$0
-
Depreciation
$10,494
$2,273
-78%
Other
$6,540,715
$46,066,275
+604%
Total Expenses
$13,100,870
$66,459,868
+407%
Net income
2023
2024
Change
Net income
+$9,615,429
-$8,490,943
-188%
Functional Expenses
Summary
2023
2024
Change
Program
$9,992,618
$62,234,892
+523%
Admin
$1,513,019
$1,715,562
+13%
Fundraising
$1,595,233
$2,509,414
+57%
Total Expenses
$13,100,870
$66,459,868
+407%
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