CITIZEN ACTION DEFENSE FUND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$736,646
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$734,746
Fees to Service Providers
47%
Salaries & Benefits
45%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Other
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$430,726
$736,646
+71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$430,726
$736,646
+71%
Expenses
2023
2024
Change
Grants
$17,850
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,243
$327,950
+118%
Fees to Service Providers
$241,897
$342,811
+42%
Advertising & Promotion
$6,828
$16,114
+136%
Offices, Occupancy & IT
$9,764
$41,226
+322%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,859
$6,645
+132%
Total Expenses
$429,441
$734,746
+71%
Net income
2023
2024
Change
Net income
+$1,285
+$1,900
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$345,356
$475,344
+38%
Admin
$84,085
$259,402
+208%
Fundraising
$0
$0
-
Total Expenses
$429,441
$734,746
+71%
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