DEFENDING DEMOCRACY TOGETHERPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$18,799,464
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$13,879,736
Advertising & Promotion
51%
Grants
27%
Other
20%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Salaries & Benefits
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,333,215
$18,204,044
+320%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$144,850
$595,420
+311%
Other
$1,500
$0
-100%
Total Revenues
$4,479,565
$18,799,464
+320%
Expenses
2023
2024
Change
Grants
$2,925,000
$3,700,000
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,180
$15,209
+0%
Fees to Service Providers
$255,572
$116,268
-55%
Advertising & Promotion
$2,440,378
$7,034,320
+188%
Offices, Occupancy & IT
$129,060
$172,901
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,222,635
$2,841,038
+28%
Total Expenses
$7,987,825
$13,879,736
+74%
Net income
2023
2024
Change
Net income
-$3,508,260
+$4,919,728
-240%
Functional Expenses
Summary
2023
2024
Change
Program
$7,626,200
$13,583,195
+78%
Admin
$322,406
$257,556
-20%
Fundraising
$39,219
$38,985
-1%
Total Expenses
$7,987,825
$13,879,736
+74%
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