We The People Action FundPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,232,819
Contributions
97%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,657,713
Salaries & Benefits
45%
Fees to Service Providers
23%
Grants
14%
Other
10%
Offices, Occupancy & IT
8%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,110,424
$2,175,417
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$57,402
-
Total Revenues
$2,110,424
$2,232,819
+6%
Expenses
2023
2024
Change
Grants
$300,000
$237,500
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$307,526
$745,053
+142%
Fees to Service Providers
$103,914
$378,599
+264%
Advertising & Promotion
$1,245
$2,057
+65%
Offices, Occupancy & IT
$29,042
$126,363
+335%
Interest
$0
$0
-
Depreciation
$2,121
$2,121
+0%
Other
$43,517
$166,020
+282%
Total Expenses
$787,365
$1,657,713
+111%
Net income
2023
2024
Change
Net income
+$1,323,059
+$575,106
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$703,568
$1,591,226
+126%
Admin
$77,107
$49,391
-36%
Fundraising
$6,690
$17,096
+156%
Total Expenses
$787,365
$1,657,713
+111%
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