MAJORITY FORWARDPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$127,822,573
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$53,522,480
Grants
89%
Fees to Service Providers
6%
Other
4%
Offices, Occupancy & IT
<1%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$122,088,713
$126,702,570
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,120,003
-
Other
$500,000
$0
-100%
Total Revenues
$122,588,713
$127,822,573
+4%
Expenses
2023
2024
Change
Grants
$107,616,657
$47,610,000
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,274,690
$248,466
-81%
Fees to Service Providers
$2,543,843
$3,153,671
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$127,928
$252,322
+97%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,295,268
$2,258,021
-82%
Total Expenses
$123,858,386
$53,522,480
-57%
Net income
2023
2024
Change
Net income
-$1,269,673
+$74,300,093
-5952%
Functional Expenses
Summary
2023
2024
Change
Program
$121,157,758
$50,771,771
-58%
Admin
$2,513,561
$2,439,680
-3%
Fundraising
$187,067
$311,029
+66%
Total Expenses
$123,858,386
$53,522,480
-57%
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