REPRODUCTIVE FREEDOM FOR ALL
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$18,445,838
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$15,187,484
Advertising & Promotion
34%
Salaries & Benefits
25%
Fees to Service Providers
21%
Grants
9%
Other
7%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,865,992
$15,721,912
+59%
Government Grants
$0
$0
-
Fundraising Events
$1,407,645
$1,746,912
+24%
Program Services
$430,000
$1,000,000
+133%
Membership Dues
$0
$0
-
Investments
$355
$147
-59%
Other
-$61,321
-$23,133
-62%
Total Revenues
$11,642,671
$18,445,838
+58%
Expenses
2023
2024
Change
Grants
$419,600
$1,434,664
+242%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,861,463
$3,743,268
-3%
Fees to Service Providers
$2,259,390
$3,235,315
+43%
Advertising & Promotion
$4,835,615
$5,145,979
+6%
Offices, Occupancy & IT
$770,446
$404,025
-48%
Interest
$0
$0
-
Depreciation
$105,983
$103,806
-2%
Other
$657,297
$1,120,427
+70%
Total Expenses
$12,909,794
$15,187,484
+18%
Net income
2023
2024
Change
Net income
-$1,267,123
+$3,258,354
-357%
Functional Expenses
Summary
2023
2024
Change
Program
$9,191,197
$11,390,315
+24%
Admin
$1,027,976
$1,353,582
+32%
Fundraising
$2,690,621
$2,443,587
-9%
Total Expenses
$12,909,794
$15,187,484
+18%
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