POLICING EQUITY
POLICING EQUITY
POLICING EQUITY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,648,150
Contributions
91%
Investments
7%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$20,942,705
Salaries & Benefits
73%
Fees to Service Providers
14%
Other
8%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,472,255
$7,886,764
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$510,179
$609,978
+20%
Other
$122,254
$151,408
+24%
Total Revenues
$14,104,688
$8,648,150
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,315,075
$15,341,509
-16%
Fees to Service Providers
$3,367,923
$2,929,333
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$493,332
$923,482
+87%
Interest
$0
$0
-
Depreciation
$60,631
$21,576
-64%
Other
$2,028,864
$1,726,805
-15%
Total Expenses
$24,265,825
$20,942,705
-14%
Net income
2023
2024
Change
Net income
-$10,161,137
-$12,294,555
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$18,811,891
$16,511,953
-12%
Admin
$3,842,641
$3,258,178
-15%
Fundraising
$1,611,293
$1,172,574
-27%
Total Expenses
$24,265,825
$20,942,705
-14%
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