AMERICANS FOR PROSPERITYPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$223,706,334
Other
90%
Contributions
6%
Program Services
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$201,414,745
Salaries & Benefits
30%
Advertising & Promotion
27%
Other
15%
Offices, Occupancy & IT
14%
Fees to Service Providers
14%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,922,058
$14,447,186
+82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,672,152
$6,715,455
+44%
Membership Dues
$0
$0
-
Investments
$198,331
$1,356,451
+584%
Other
$173,566,664
$201,187,242
+16%
Total Revenues
$186,359,205
$223,706,334
+20%
Expenses
2023
2024
Change
Grants
$662,369
$825,500
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,837,734
$60,437,234
+10%
Fees to Service Providers
$27,338,896
$27,492,641
+1%
Advertising & Promotion
$32,087,830
$54,946,111
+71%
Offices, Occupancy & IT
$25,130,029
$27,578,784
+10%
Interest
$0
$0
-
Depreciation
$68,912
$474,288
+588%
Other
$27,914,389
$29,660,187
+6%
Total Expenses
$168,040,159
$201,414,745
+20%
Net income
2023
2024
Change
Net income
+$18,319,046
+$22,291,589
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$151,427,944
$184,686,078
+22%
Admin
$15,750,535
$16,205,479
+3%
Fundraising
$861,680
$523,188
-39%
Total Expenses
$168,040,159
$201,414,745
+20%
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