Majority Rising NCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,774,825
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$5,356,033
Fees to Service Providers
47%
Advertising & Promotion
24%
Offices, Occupancy & IT
21%
Salaries & Benefits
4%
Grants
2%
Other
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,489,100
$4,774,825
+221%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,489,100
$4,774,825
+221%
Expenses
2023
2024
Change
Grants
$55,000
$115,000
+109%
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,320
$219,097
+69%
Fees to Service Providers
$176,256
$2,506,573
+1322%
Advertising & Promotion
$44,064
$1,309,937
+2873%
Offices, Occupancy & IT
$5,545
$1,127,947
+20242%
Interest
$0
$0
-
Depreciation
$1,500
$1,500
+0%
Other
$79,128
$75,979
-4%
Total Expenses
$490,813
$5,356,033
+991%
Net income
2023
2024
Change
Net income
+$998,287
-$581,208
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$333,955
$5,127,649
+1435%
Admin
$80,419
$108,865
+35%
Fundraising
$76,439
$119,519
+56%
Total Expenses
$490,813
$5,356,033
+991%
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