FUTURE MAJORITY INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$17,337,091
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$14,569,046
Advertising & Promotion
87%
Grants
5%
Fees to Service Providers
5%
Salaries & Benefits
1%
Other
1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,802,585
$17,337,091
+356%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,802,585
$17,337,091
+356%
Expenses
2023
2024
Change
Grants
$57,500
$780,000
+1257%
Benefits to Members
$0
$0
-
Salaries & Benefits
$198,000
$198,000
+0%
Fees to Service Providers
$678,183
$710,723
+5%
Advertising & Promotion
$3,515,900
$12,697,864
+261%
Offices, Occupancy & IT
$34,581
$9,879
-71%
Interest
$0
$0
-
Depreciation
$16,500
$10,875
-34%
Other
$213,004
$161,705
-24%
Total Expenses
$4,713,668
$14,569,046
+209%
Net income
2023
2024
Change
Net income
-$911,083
+$2,768,045
-404%
Functional Expenses
Summary
2023
2024
Change
Program
$4,409,900
$14,280,672
+224%
Admin
$209,222
$186,041
-11%
Fundraising
$94,546
$102,333
+8%
Total Expenses
$4,713,668
$14,569,046
+209%
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