MARCH FOR OUR LIVES ACTION FUNDPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,632,627
Contributions
96%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,901,466
Salaries & Benefits
59%
Other
16%
Offices, Occupancy & IT
12%
Fees to Service Providers
11%
Advertising & Promotion
1%
Depreciation
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,462,046
$3,502,548
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$131,918
$130,079
-1%
Total Revenues
$3,593,964
$3,632,627
+1%
Expenses
2023
2024
Change
Grants
$20,331
$10,496
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,087,212
$2,298,339
+10%
Fees to Service Providers
$588,742
$429,711
-27%
Advertising & Promotion
$22,125
$53,005
+140%
Offices, Occupancy & IT
$488,366
$453,978
-7%
Interest
$4,920
$5,029
+2%
Depreciation
$2,444
$22,357
+815%
Other
$615,282
$628,551
+2%
Total Expenses
$3,829,422
$3,901,466
+2%
Net income
2023
2024
Change
Net income
-$235,458
-$268,839
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$2,593,200
$2,373,177
-8%
Admin
$715,851
$677,375
-5%
Fundraising
$520,371
$850,914
+64%
Total Expenses
$3,829,422
$3,901,466
+2%
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