AMERICAN EDGEPub 78
Pub 78
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$24,117,533
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$33,954,950
Fees to Service Providers
97%
Salaries & Benefits
2%
Grants
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$31,904,000
$24,000,000
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$117,533
-
Other
$0
$0
-
Total Revenues
$31,904,000
$24,117,533
-24%
Expenses
2023
2024
Change
Grants
$313,500
$247,500
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$499,667
$517,439
+4%
Fees to Service Providers
$29,519,812
$32,942,396
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,917
$14,068
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,939
$233,547
+290%
Total Expenses
$30,413,835
$33,954,950
+12%
Net income
2023
2024
Change
Net income
+$1,490,165
-$9,837,417
-760%
Functional Expenses
Summary
2023
2024
Change
Program
$29,675,531
$33,228,906
+12%
Admin
$738,304
$726,044
-2%
Fundraising
$0
$0
-
Total Expenses
$30,413,835
$33,954,950
+12%
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