ACLJ ACTION INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,395,298
Contributions
70%
Other
22%
Membership Dues
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$975,003
Other
50%
Salaries & Benefits
34%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Grants
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$503,337
$977,335
+94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$68,078
$117,963
+73%
Investments
$0
$0
-
Other
$100,000
$300,000
+200%
Total Revenues
$671,415
$1,395,298
+108%
Expenses
2023
2024
Change
Grants
$0
$34,400
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$281,629
$330,715
+17%
Fees to Service Providers
$73,248
$52,072
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$103,302
$71,360
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$156,750
$486,456
+210%
Total Expenses
$614,929
$975,003
+59%
Net income
2023
2024
Change
Net income
+$56,486
+$420,295
+644%
Functional Expenses
Summary
2023
2024
Change
Program
$483,023
$777,400
+61%
Admin
$62,993
$86,892
+38%
Fundraising
$68,913
$110,711
+61%
Total Expenses
$614,929
$975,003
+59%
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