FOR OUR FUTURE ACTION FUNDPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$19,266,098
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$11,210,194
Salaries & Benefits
52%
Fees to Service Providers
20%
Grants
18%
Other
6%
Offices, Occupancy & IT
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,359,148
$19,265,941
+130%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$152
$157
+3%
Other
$1,390
$0
-100%
Total Revenues
$8,377,690
$19,266,098
+130%
Expenses
2023
2024
Change
Grants
$0
$2,016,446
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,202,815
$5,836,725
-19%
Fees to Service Providers
$2,115,481
$2,187,352
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$422,384
$438,520
+4%
Interest
$0
$0
-
Depreciation
$6,800
$10,200
+50%
Other
$437,654
$720,951
+65%
Total Expenses
$10,185,134
$11,210,194
+10%
Net income
2023
2024
Change
Net income
-$1,807,444
+$8,055,904
-546%
Functional Expenses
Summary
2023
2024
Change
Program
$8,967,482
$9,839,912
+10%
Admin
$1,178,852
$1,315,682
+12%
Fundraising
$38,800
$54,600
+41%
Total Expenses
$10,185,134
$11,210,194
+10%
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