Anthropedia Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$528,455
Program Services
65%
Contributions
35%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$567,213
Fees to Service Providers
68%
Offices, Occupancy & IT
24%
Other
4%
Interest
2%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$220,308
$186,761
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$270,350
$341,442
+26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$252
-
Total Revenues
$490,658
$528,455
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$417,598
$384,073
-8%
Advertising & Promotion
-$771
$1,340
-274%
Offices, Occupancy & IT
$100,892
$135,060
+34%
Interest
$16,048
$13,470
-16%
Depreciation
$9,684
$9,682
0%
Other
$16,111
$23,588
+46%
Total Expenses
$559,562
$567,213
+1%
Net income
2023
2024
Change
Net income
-$68,904
-$38,758
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$520,048
$509,935
-2%
Admin
$38,182
$55,255
+45%
Fundraising
$1,332
$2,023
+52%
Total Expenses
$559,562
$567,213
+1%
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