ENVIRONMENTAL DEFENSE ACTION FUNDPub 78
Pub 78
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$32,711,189
Contributions
79%
Other
16%
Membership Dues
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$27,019,957
Other
30%
Fees to Service Providers
24%
Grants
20%
Salaries & Benefits
18%
Advertising & Promotion
5%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,249,241
$25,827,278
+130%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$704,859
$1,199,797
+70%
Investments
$119,689
$305,130
+155%
Other
$7,884,351
$5,378,984
-32%
Total Revenues
$19,958,140
$32,711,189
+64%
Expenses
2023
2024
Change
Grants
$750,108
$5,499,995
+633%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,802,109
$4,786,458
0%
Fees to Service Providers
$6,981,011
$6,535,933
-6%
Advertising & Promotion
$737,391
$1,481,574
+101%
Offices, Occupancy & IT
$464,175
$603,167
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,010,507
$8,112,830
+62%
Total Expenses
$18,745,301
$27,019,957
+44%
Net income
2023
2024
Change
Net income
+$1,212,839
+$5,691,232
+369%
Functional Expenses
Summary
2023
2024
Change
Program
$17,467,978
$23,236,018
+33%
Admin
$843,644
$2,131,430
+153%
Fundraising
$433,679
$1,652,509
+281%
Total Expenses
$18,745,301
$27,019,957
+44%
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