Rethink Priorities
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$20,599,841
Contributions
87%
Program Services
9%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,378,936
Salaries & Benefits
62%
Grants
17%
Other
10%
Fees to Service Providers
9%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,971,388
$18,023,477
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,693,680
$1,909,530
+13%
Membership Dues
$0
$0
-
Investments
$251,333
$638,944
+154%
Other
-$18,497
$27,890
-251%
Total Revenues
$20,897,904
$20,599,841
-1%
Expenses
2023
2024
Change
Grants
$26,566
$3,525,908
+13172%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,646,241
$12,673,863
+19%
Fees to Service Providers
$1,870,278
$1,890,847
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$244,485
$318,615
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,539,225
$1,969,703
+28%
Total Expenses
$14,326,795
$20,378,936
+42%
Net income
2023
2024
Change
Net income
+$6,571,109
+$220,905
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$10,277,471
$15,910,259
+55%
Admin
$3,590,053
$3,904,282
+9%
Fundraising
$459,271
$564,395
+23%
Total Expenses
$14,326,795
$20,378,936
+42%
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