ACTION FOR LIBERATIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,579,789
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,992,606
Salaries & Benefits
70%
Other
23%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,502,906
$1,579,789
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$29,773
$0
-100%
Total Revenues
$1,532,679
$1,579,789
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,039,976
$1,389,554
+34%
Fees to Service Providers
$38,972
$42,030
+8%
Advertising & Promotion
$370
$3,315
+796%
Offices, Occupancy & IT
$102,080
$107,747
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$487,533
$449,960
-8%
Total Expenses
$1,668,931
$1,992,606
+19%
Net income
2023
2024
Change
Net income
-$136,252
-$412,817
-203%
Functional Expenses
Summary
2023
2024
Change
Program
$1,453,691
$1,640,991
+13%
Admin
$215,240
$351,615
+63%
Fundraising
$0
$0
-
Total Expenses
$1,668,931
$1,992,606
+19%
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