INFORMING DEMOCRACYPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,025,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,237,636
Salaries & Benefits
74%
Fees to Service Providers
23%
Offices, Occupancy & IT
2%
Other
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,125,000
$2,025,000
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,125,000
$2,025,000
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$991,318
$1,665,411
+68%
Fees to Service Providers
$756,896
$509,781
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,921
$40,618
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,158
$21,826
-30%
Total Expenses
$1,835,293
$2,237,636
+22%
Net income
2023
2024
Change
Net income
+$289,707
-$212,636
-173%
Functional Expenses
Summary
2023
2024
Change
Program
$1,503,638
$2,033,387
+35%
Admin
$266,416
$152,058
-43%
Fundraising
$65,239
$52,191
-20%
Total Expenses
$1,835,293
$2,237,636
+22%
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