Our American Future ActionPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$205,890,790
Contributions
55%
Other
44%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$134,386,714
Grants
99%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,850,000
$112,506,504
+1333%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,377
$1,884,286
+8715%
Other
$4,725,000
$91,500,000
+1837%
Total Revenues
$12,596,377
$205,890,790
+1535%
Expenses
2023
2024
Change
Grants
$1,000,000
$132,403,833
+13140%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$297,753
$1,883,052
+532%
Advertising & Promotion
$0
$76,504
-
Offices, Occupancy & IT
$704
$6,523
+827%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,128
$16,802
+228%
Total Expenses
$1,303,585
$134,386,714
+10209%
Net income
2023
2024
Change
Net income
+$11,292,792
+$71,504,076
+533%
Functional Expenses
Summary
2023
2024
Change
Program
$1,195,484
$134,010,147
+11110%
Admin
$102,676
$373,014
+263%
Fundraising
$5,425
$3,553
-35%
Total Expenses
$1,303,585
$134,386,714
+10209%
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