California Taxpayers AssociationPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,945,028
Contributions
65%
Program Services
31%
Government Grants
3%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,137,873
Advertising & Promotion
49%
Salaries & Benefits
28%
Fees to Service Providers
14%
Offices, Occupancy & IT
5%
Other
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,250,000
$3,195,000
+156%
Government Grants
$0
$159,781
-
Fundraising Events
$0
$0
-
Program Services
$1,592,626
$1,520,595
-5%
Membership Dues
$0
$0
-
Investments
$20,345
$38,172
+88%
Other
$44,593
$31,480
-29%
Total Revenues
$2,907,564
$4,945,028
+70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,368,237
$1,440,173
+5%
Fees to Service Providers
$162,362
$742,277
+357%
Advertising & Promotion
$1,097,756
$2,500,552
+128%
Offices, Occupancy & IT
$214,059
$248,580
+16%
Interest
$0
$0
-
Depreciation
$8,721
$22,952
+163%
Other
$144,467
$183,339
+27%
Total Expenses
$2,995,602
$5,137,873
+72%
Net income
2023
2024
Change
Net income
-$88,038
-$192,845
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$2,462,133
$4,520,638
+84%
Admin
$533,469
$617,235
+16%
Fundraising
$0
$0
-
Total Expenses
$2,995,602
$5,137,873
+72%
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