Colink
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,293,731
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,287,016
Other
95%
Salaries & Benefits
3%
Offices, Occupancy & IT
2%
Grants
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,049,907
$1,293,731
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,049,907
$1,293,731
+23%
Expenses
2023
2024
Change
Grants
$3,936
$4,333
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,652
$38,199
+4%
Fees to Service Providers
$4,704
$910
-81%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,282
$20,196
+79%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$983,386
$1,223,378
+24%
Total Expenses
$1,039,960
$1,287,016
+24%
Net income
2023
2024
Change
Net income
+$9,947
+$6,715
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$986,924
$1,220,576
+24%
Admin
$53,036
$66,232
+25%
Fundraising
$0
$208
-
Total Expenses
$1,039,960
$1,287,016
+24%
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