UNRIG OUR ECONOMY INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,893,671
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$7,544,248
Advertising & Promotion
75%
Grants
13%
Salaries & Benefits
6%
Fees to Service Providers
3%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,787,000
$10,893,671
+88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$5,787,000
$10,893,671
+88%
Expenses
2023
2024
Change
Grants
$337,000
$953,896
+183%
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,506
$462,114
+504%
Fees to Service Providers
$204,693
$236,107
+15%
Advertising & Promotion
$4,886,781
$5,655,403
+16%
Offices, Occupancy & IT
$4,855
$27,614
+469%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,556
$209,114
+687%
Total Expenses
$5,536,391
$7,544,248
+36%
Net income
2023
2024
Change
Net income
+$250,609
+$3,349,423
+1237%
Functional Expenses
Summary
2023
2024
Change
Program
$5,430,311
$7,357,050
+35%
Admin
$106,080
$187,198
+76%
Fundraising
$0
$0
-
Total Expenses
$5,536,391
$7,544,248
+36%
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