CLIMATE POWERPub 78
Pub 78
Income Statement
Fiscal Year Start:
Feb 1
Revenues in 2024
$35,315,235
Contributions
92%
Other
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$25,568,507
Grants
51%
Salaries & Benefits
17%
Fees to Service Providers
14%
Advertising & Promotion
9%
Other
6%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$32,315,070
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$165
-
Other
-
$3,000,000
-
Total Revenues
-
$35,315,235
-
Expenses
2023
2024
Change
Grants
-
$13,079,065
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$4,443,898
-
Fees to Service Providers
-
$3,586,521
-
Advertising & Promotion
-
$2,279,877
-
Offices, Occupancy & IT
-
$662,986
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$1,516,160
-
Total Expenses
-
$25,568,507
-
Net income
2023
2024
Change
Net income
-
+$9,746,728
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$24,345,000
-
Admin
-
$1,091,769
-
Fundraising
-
$131,738
-
Total Expenses
-
$25,568,507
-
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