FOR THE PEOPLE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,162,092
Contributions
95%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,520,999
Salaries & Benefits
75%
Other
15%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,388,775
$2,999,979
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$81,011
$158,687
+96%
Other
$2,983
$3,426
+15%
Total Revenues
$2,472,769
$3,162,092
+28%
Expenses
2023
2024
Change
Grants
$51,624
$7,000
-86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,861,103
$2,630,294
+41%
Fees to Service Providers
$170,139
$222,423
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$131,572
$136,610
+4%
Interest
$0
$0
-
Depreciation
$1,312
$1,312
+0%
Other
$411,590
$523,360
+27%
Total Expenses
$2,627,340
$3,520,999
+34%
Net income
2023
2024
Change
Net income
-$154,571
-$358,907
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$1,633,255
$2,256,155
+38%
Admin
$760,075
$817,113
+8%
Fundraising
$234,010
$447,731
+91%
Total Expenses
$2,627,340
$3,520,999
+34%
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