CENTER FOR ANTHROPOSOPHY
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$1,305,021
Program Services
76%
Contributions
19%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,379,465
Other
46%
Salaries & Benefits
45%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$286,044
$243,388
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$871,561
$995,614
+14%
Membership Dues
$0
$0
-
Investments
$16,382
$26,132
+60%
Other
$8,597
$39,887
+364%
Total Revenues
$1,182,584
$1,305,021
+10%
Expenses
2023
2024
Change
Grants
$183,943
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$602,927
$622,421
+3%
Fees to Service Providers
$50,175
$31,410
-37%
Advertising & Promotion
$7,859
$14,527
+85%
Offices, Occupancy & IT
$42,083
$73,072
+74%
Interest
$0
$0
-
Depreciation
$4,149
$4,150
+0%
Other
$444,077
$633,885
+43%
Total Expenses
$1,335,213
$1,379,465
+3%
Net income
2023
2024
Change
Net income
-$152,629
-$74,444
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$810,740
$853,182
+5%
Admin
$524,473
$526,283
+0%
Fundraising
$0
$0
-
Total Expenses
$1,335,213
$1,379,465
+3%
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