NAKASEC ACTION FUNDPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$672,818
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$402,631
Grants
36%
Salaries & Benefits
28%
Fees to Service Providers
19%
Offices, Occupancy & IT
9%
Other
5%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$250,238
$672,814
+169%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4
$4
+0%
Other
$0
$0
-
Total Revenues
$250,242
$672,818
+169%
Expenses
2023
2024
Change
Grants
$110,750
$143,960
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,034
$112,958
+651%
Fees to Service Providers
$18,678
$76,991
+312%
Advertising & Promotion
$0
$12,380
-
Offices, Occupancy & IT
$3,067
$36,247
+1082%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,054
$20,095
+5%
Total Expenses
$166,583
$402,631
+142%
Net income
2023
2024
Change
Net income
+$83,659
+$270,187
+223%
Functional Expenses
Summary
2023
2024
Change
Program
$138,137
$291,368
+111%
Admin
$28,446
$111,263
+291%
Fundraising
$0
$0
-
Total Expenses
$166,583
$402,631
+142%
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