POWER TO DECIDE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,061,578
Contributions
79%
Government Grants
11%
Investments
4%
Other
3%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,826,071
Salaries & Benefits
51%
Fees to Service Providers
19%
Offices, Occupancy & IT
13%
Other
6%
Grants
6%
Advertising & Promotion
6%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,042,034
$11,939,530
+70%
Government Grants
$891,203
$1,716,948
+93%
Fundraising Events
$0
$0
-
Program Services
$254,603
$312,604
+23%
Membership Dues
$0
$0
-
Investments
$655,547
$591,346
-10%
Other
-$1,193,025
$501,150
-142%
Total Revenues
$7,650,362
$15,061,578
+97%
Expenses
2023
2024
Change
Grants
$485,732
$683,466
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,388,395
$6,030,210
+12%
Fees to Service Providers
$2,178,186
$2,191,225
+1%
Advertising & Promotion
$567,345
$656,076
+16%
Offices, Occupancy & IT
$2,416,990
$1,502,053
-38%
Interest
$0
$0
-
Depreciation
$21,324
$2,118
-90%
Other
$539,816
$760,923
+41%
Total Expenses
$11,597,788
$11,826,071
+2%
Net income
2023
2024
Change
Net income
-$3,947,426
+$3,235,507
-182%
Functional Expenses
Summary
2023
2024
Change
Program
$10,299,382
$10,678,148
+4%
Admin
$828,458
$661,850
-20%
Fundraising
$469,948
$486,073
+3%
Total Expenses
$11,597,788
$11,826,071
+2%
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