THE VOTER PROJECTPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,221,070
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$6,091,953
Fees to Service Providers
51%
Grants
48%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,775,000
$6,168,788
+248%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$41,915
$52,282
+25%
Total Revenues
$1,816,915
$6,221,070
+242%
Expenses
2023
2024
Change
Grants
$520,000
$2,902,898
+458%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$999,736
$3,093,890
+209%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,267
$16,428
+403%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,435
$78,737
+959%
Total Expenses
$1,530,438
$6,091,953
+298%
Net income
2023
2024
Change
Net income
+$286,477
+$129,117
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$1,333,345
$5,816,428
+336%
Admin
$125,430
$139,172
+11%
Fundraising
$71,663
$136,353
+90%
Total Expenses
$1,530,438
$6,091,953
+298%
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