THE CURRENT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$762,687
Contributions
45%
Program Services
23%
Other
15%
Fundraising Events
11%
Membership Dues
2%
Government Grants
2%
Investments
1%
Expenses in 2024
$914,369
Salaries & Benefits
58%
Other
25%
Fees to Service Providers
11%
Offices, Occupancy & IT
4%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$358,489
$345,630
-4%
Government Grants
$15,000
$15,000
+0%
Fundraising Events
$56,572
$83,377
+47%
Program Services
$182,916
$179,201
-2%
Membership Dues
$9,305
$17,727
+91%
Investments
$5,475
$9,027
+65%
Other
$76,522
$112,725
+47%
Total Revenues
$704,279
$762,687
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$536,299
$532,629
-1%
Fees to Service Providers
$92,372
$99,997
+8%
Advertising & Promotion
$8,699
$7,657
-12%
Offices, Occupancy & IT
$33,081
$37,100
+12%
Interest
$0
$0
-
Depreciation
$9,285
$9,287
+0%
Other
$151,351
$227,699
+50%
Total Expenses
$831,087
$914,369
+10%
Net income
2023
2024
Change
Net income
-$126,808
-$151,682
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$527,252
$585,298
+11%
Admin
$131,469
$157,781
+20%
Fundraising
$172,366
$171,290
-1%
Total Expenses
$831,087
$914,369
+10%
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