VOTE TRIPLING ACTION FUNDPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,032,682
Contributions
89%
Program Services
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$6,215,501
Salaries & Benefits
57%
Fees to Service Providers
27%
Offices, Occupancy & IT
8%
Other
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,063,045
$8,046,594
+657%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$967,707
$986,088
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,030,752
$9,032,682
+345%
Expenses
2023
2024
Change
Grants
$500,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,302,037
$3,550,601
+54%
Fees to Service Providers
$153,009
$1,663,494
+987%
Advertising & Promotion
$6,140
$144,405
+2252%
Offices, Occupancy & IT
$192,584
$489,167
+154%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$203,303
$367,834
+81%
Total Expenses
$3,357,073
$6,215,501
+85%
Net income
2023
2024
Change
Net income
-$1,326,321
+$2,817,181
-312%
Functional Expenses
Summary
2023
2024
Change
Program
$1,975,713
$4,392,076
+122%
Admin
$1,375,093
$1,775,861
+29%
Fundraising
$6,267
$47,564
+659%
Total Expenses
$3,357,073
$6,215,501
+85%
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