URGENT ACTION FUND FOR FEMINIST ACTIVISM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,733,607
Contributions
61%
Government Grants
38%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$19,168,597
Grants
66%
Salaries & Benefits
23%
Fees to Service Providers
6%
Other
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,389,889
$8,312,255
-27%
Government Grants
$3,328,426
$5,232,283
+57%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$466,022
$118,449
-75%
Other
-$57
$70,620
-123995%
Total Revenues
$15,184,280
$13,733,607
-10%
Expenses
2023
2024
Change
Grants
$11,448,709
$12,634,203
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,749,014
$4,397,726
+17%
Fees to Service Providers
$1,229,251
$1,138,133
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$327,391
$341,011
+4%
Interest
$0
$0
-
Depreciation
$0
$18,233
-
Other
$523,775
$639,291
+22%
Total Expenses
$17,278,140
$19,168,597
+11%
Net income
2023
2024
Change
Net income
-$2,093,860
-$5,434,990
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$14,490,184
$16,856,120
+16%
Admin
$2,238,110
$1,233,510
-45%
Fundraising
$549,846
$1,078,967
+96%
Total Expenses
$17,278,140
$19,168,597
+11%
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