Senate Opportunity FundPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,095,512
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,794,533
Fees to Service Providers
77%
Grants
21%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,587,000
$3,095,512
+95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,587,000
$3,095,512
+95%
Expenses
2023
2024
Change
Grants
$0
$375,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$727,114
$1,380,174
+90%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,940
$6,342
+116%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,281
$33,017
+193%
Total Expenses
$741,335
$1,794,533
+142%
Net income
2023
2024
Change
Net income
+$845,665
+$1,300,979
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$625,594
$1,656,909
+165%
Admin
$107,847
$111,070
+3%
Fundraising
$7,894
$26,554
+236%
Total Expenses
$741,335
$1,794,533
+142%
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