AMERICANS FOR CONTRACEPTIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$10,726,942
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$11,027,637
Fees to Service Providers
84%
Other
12%
Salaries & Benefits
2%
Advertising & Promotion
1%
Grants
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,168,850
$10,726,942
+239%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,168,850
$10,726,942
+239%
Expenses
2023
2024
Change
Grants
$0
$54,275
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$180,000
$220,000
+22%
Fees to Service Providers
$523,532
$9,308,559
+1678%
Advertising & Promotion
$1,960,205
$142,062
-93%
Offices, Occupancy & IT
$15,890
$24,032
+51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$484,463
$1,278,709
+164%
Total Expenses
$3,164,090
$11,027,637
+249%
Net income
2023
2024
Change
Net income
+$4,760
-$300,695
-6417%
Functional Expenses
Summary
2023
2024
Change
Program
$2,984,006
$10,495,032
+252%
Admin
$123,118
$192,327
+56%
Fundraising
$56,966
$340,278
+497%
Total Expenses
$3,164,090
$11,027,637
+249%
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