Poder in Action
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,486,604
Contributions
81%
Other
16%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,109,102
Salaries & Benefits
49%
Fees to Service Providers
36%
Other
9%
Offices, Occupancy & IT
7%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,893,075
$2,011,020
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$44,146
$78,283
+77%
Other
$199,453
$397,301
+99%
Total Revenues
$2,150,674
$2,486,604
+16%
Expenses
2023
2024
Change
Grants
$50,650
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$849,020
$1,024,977
+21%
Fees to Service Providers
$439,584
$751,551
+71%
Advertising & Promotion
$15,878
$336
-98%
Offices, Occupancy & IT
$96,776
$148,543
+53%
Interest
$0
$0
-
Depreciation
$0
$2,537
-
Other
$346,109
$181,158
-48%
Total Expenses
$1,798,017
$2,109,102
+17%
Net income
2023
2024
Change
Net income
+$352,657
+$377,502
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$1,526,715
$1,769,687
+16%
Admin
$230,305
$308,218
+34%
Fundraising
$40,997
$31,197
-24%
Total Expenses
$1,798,017
$2,109,102
+17%
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