AGITARTE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,219,486
Contributions
97%
Program Services
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,168,447
Grants
36%
Salaries & Benefits
34%
Other
26%
Fees to Service Providers
2%
Depreciation
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$629,901
$1,179,322
+87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$69,630
$39,195
-44%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,781
$969
-74%
Total Revenues
$703,312
$1,219,486
+73%
Expenses
2023
2024
Change
Grants
$96,424
$420,435
+336%
Benefits to Members
$0
$0
-
Salaries & Benefits
$327,381
$394,248
+20%
Fees to Service Providers
$7,715
$26,710
+246%
Advertising & Promotion
$5,195
$0
-100%
Offices, Occupancy & IT
$29,478
$3,556
-88%
Interest
$0
$0
-
Depreciation
$14,913
$16,572
+11%
Other
$205,385
$306,926
+49%
Total Expenses
$686,491
$1,168,447
+70%
Net income
2023
2024
Change
Net income
+$16,821
+$51,039
+203%
Functional Expenses
Summary
2023
2024
Change
Program
$444,826
$752,729
+69%
Admin
$130,589
$246,998
+89%
Fundraising
$111,076
$168,720
+52%
Total Expenses
$686,491
$1,168,447
+70%
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