Christodora Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,290,134
Contributions
39%
Program Services
24%
Other
21%
Fundraising Events
13%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,608,317
Salaries & Benefits
51%
Fees to Service Providers
19%
Other
14%
Offices, Occupancy & IT
8%
Grants
6%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$835,427
$505,567
-39%
Government Grants
$0
$0
-
Fundraising Events
$109,340
$171,811
+57%
Program Services
$568,550
$309,949
-45%
Membership Dues
$0
$0
-
Investments
$42,023
$29,331
-30%
Other
$77,721
$273,476
+252%
Total Revenues
$1,633,061
$1,290,134
-21%
Expenses
2023
2024
Change
Grants
$422,490
$147,300
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,200,118
$1,317,879
+10%
Fees to Service Providers
$373,446
$498,502
+33%
Advertising & Promotion
$36,508
$968
-97%
Offices, Occupancy & IT
$181,777
$215,315
+18%
Interest
$0
$0
-
Depreciation
$43,486
$62,219
+43%
Other
$303,237
$366,134
+21%
Total Expenses
$2,561,062
$2,608,317
+2%
Net income
2023
2024
Change
Net income
-$928,001
-$1,318,183
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$1,773,450
$1,630,658
-8%
Admin
$475,142
$635,879
+34%
Fundraising
$312,470
$341,780
+9%
Total Expenses
$2,561,062
$2,608,317
+2%
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