Groundswell Action FundPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,273,965
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,286,462
Grants
75%
Salaries & Benefits
17%
Other
5%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,368,701
$2,244,539
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,440
$29,426
-23%
Other
$0
$0
-
Total Revenues
$2,407,141
$2,273,965
-6%
Expenses
2023
2024
Change
Grants
$2,625,000
$3,200,000
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$670,611
$743,606
+11%
Fees to Service Providers
$94,032
$99,913
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,100
$23,892
-45%
Interest
$0
$0
-
Depreciation
$29,500
$0
-100%
Other
$220,565
$219,051
-1%
Total Expenses
$3,682,808
$4,286,462
+16%
Net income
2023
2024
Change
Net income
-$1,275,667
-$2,012,497
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$3,065,504
$3,485,475
+14%
Admin
$283,442
$357,980
+26%
Fundraising
$333,862
$443,007
+33%
Total Expenses
$3,682,808
$4,286,462
+16%
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