ORGANIC CONSUMERS ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,517,175
Contributions
99%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,438,635
Salaries & Benefits
39%
Grants
35%
Other
9%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,737,952
$1,498,029
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$602
$298
-50%
Other
$11,371
$18,848
+66%
Total Revenues
$1,769,925
$1,517,175
-14%
Expenses
2023
2024
Change
Grants
$774,666
$504,042
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$684,536
$560,961
-18%
Fees to Service Providers
$107,699
$105,368
-2%
Advertising & Promotion
$2,589
$2,786
+8%
Offices, Occupancy & IT
$127,089
$104,501
-18%
Interest
$1,164
$0
-100%
Depreciation
$24,878
$27,159
+9%
Other
$137,413
$133,818
-3%
Total Expenses
$1,860,034
$1,438,635
-23%
Net income
2023
2024
Change
Net income
-$90,109
+$78,540
-187%
Functional Expenses
Summary
2023
2024
Change
Program
$1,559,619
$1,155,563
-26%
Admin
$171,119
$149,352
-13%
Fundraising
$129,296
$133,720
+3%
Total Expenses
$1,860,034
$1,438,635
-23%
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