WORKMONEY INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$103,122,533
Contributions
>99%
Other
<1%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$97,787,752
Advertising & Promotion
43%
Fees to Service Providers
25%
Salaries & Benefits
14%
Grants
8%
Offices, Occupancy & IT
7%
Other
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$41,096,499
$102,294,918
+149%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$41,215
$102,549
+149%
Membership Dues
$0
$0
-
Investments
$22,896
$23,887
+4%
Other
$202,808
$701,179
+246%
Total Revenues
$41,363,418
$103,122,533
+149%
Expenses
2023
2024
Change
Grants
$250,000
$8,130,664
+3152%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,083,639
$13,580,265
+50%
Fees to Service Providers
$3,178,246
$24,598,190
+674%
Advertising & Promotion
$11,765,577
$42,345,949
+260%
Offices, Occupancy & IT
$4,099,998
$6,517,871
+59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,053,514
$2,614,813
+148%
Total Expenses
$29,430,974
$97,787,752
+232%
Net income
2023
2024
Change
Net income
+$11,932,444
+$5,334,781
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$25,918,503
$93,142,467
+259%
Admin
$2,795,183
$3,935,966
+41%
Fundraising
$717,288
$709,319
-1%
Total Expenses
$29,430,974
$97,787,752
+232%
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