INFORMED CONSENT ACTION NETWORK
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,316,305
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$19,422,328
Fees to Service Providers
58%
Salaries & Benefits
22%
Offices, Occupancy & IT
10%
Other
5%
Depreciation
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$23,123,376
$15,218,830
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,589
$20,057
+59%
Other
$112,798
$77,418
-31%
Total Revenues
$23,248,763
$15,316,305
-34%
Expenses
2023
2024
Change
Grants
$136,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,938,122
$4,365,651
+11%
Fees to Service Providers
$9,784,276
$11,291,873
+15%
Advertising & Promotion
$245,443
$167,139
-32%
Offices, Occupancy & IT
$1,232,681
$1,882,160
+53%
Interest
$36,983
$38,238
+3%
Depreciation
$620,268
$708,488
+14%
Other
$879,615
$968,779
+10%
Total Expenses
$16,873,388
$19,422,328
+15%
Net income
2023
2024
Change
Net income
+$6,375,375
-$4,106,023
-164%
Functional Expenses
Summary
2023
2024
Change
Program
$15,886,615
$18,162,708
+14%
Admin
$765,027
$867,226
+13%
Fundraising
$221,746
$392,394
+77%
Total Expenses
$16,873,388
$19,422,328
+15%
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