MOVEMENT VOTER FUND
MOVEMENT VOTER FUND
MOVEMENT VOTER FUND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,344,217
Contributions
62%
Other
38%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,467,906
Salaries & Benefits
80%
Fees to Service Providers
11%
Offices, Occupancy & IT
5%
Other
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,146,598
$6,999,831
+510%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,041
$32,338
+541%
Other
$4,907,429
$4,312,048
-12%
Total Revenues
$6,059,068
$11,344,217
+87%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,089,324
$4,377,994
+7%
Fees to Service Providers
$119,891
$625,431
+422%
Advertising & Promotion
$2,265
$70,352
+3006%
Offices, Occupancy & IT
$35,507
$282,031
+694%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,276
$112,098
+96%
Total Expenses
$4,304,263
$5,467,906
+27%
Net income
2023
2024
Change
Net income
+$1,754,805
+$5,876,311
+235%
Functional Expenses
Summary
2023
2024
Change
Program
$2,362,430
$3,099,496
+31%
Admin
$1,036,601
$1,098,627
+6%
Fundraising
$905,232
$1,269,783
+40%
Total Expenses
$4,304,263
$5,467,906
+27%
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