OPENSECRETS
OPENSECRETS
OPENSECRETS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,036,734
Contributions
81%
Program Services
17%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,498,584
Salaries & Benefits
76%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Other
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,692,618
$2,464,473
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$602,551
$501,793
-17%
Membership Dues
$0
$0
-
Investments
$103,018
$70,468
-32%
Other
$106,556
$0
-100%
Total Revenues
$2,504,743
$3,036,734
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,086,637
$3,400,082
+10%
Fees to Service Providers
$407,215
$325,577
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$604,246
$488,939
-19%
Interest
$0
$0
-
Depreciation
$13,872
$11,758
-15%
Other
$191,151
$272,228
+42%
Total Expenses
$4,303,121
$4,498,584
+5%
Net income
2023
2024
Change
Net income
-$1,798,378
-$1,461,850
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$3,414,472
$3,576,950
+5%
Admin
$483,950
$421,285
-13%
Fundraising
$404,699
$500,349
+24%
Total Expenses
$4,303,121
$4,498,584
+5%
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