CERES INC
Income Statement
Fiscal Year Start:
Nov 1
Data visualization unavailable
Revenues in 2024
$40,920,450
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$44,254,220
Salaries & Benefits
63%
Grants
20%
Fees to Service Providers
7%
Other
5%
Offices, Occupancy & IT
4%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$37,243,889
$35,305,969
-5%
Government Grants
$0
$0
-
Fundraising Events
$471,710
$1,005,529
+113%
Program Services
$5,185,948
$4,357,398
-16%
Membership Dues
$0
$0
-
Investments
$274,483
$582,701
+112%
Other
$311,458
-$331,147
-206%
Total Revenues
$43,487,488
$40,920,450
-6%
Expenses
2023
2024
Change
Grants
$5,098,907
$8,983,926
+76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,995,978
$27,776,886
+3%
Fees to Service Providers
$3,288,370
$2,900,538
-12%
Advertising & Promotion
$305,003
$359,140
+18%
Offices, Occupancy & IT
$2,154,012
$1,644,229
-24%
Interest
$0
$0
-
Depreciation
$451,314
$458,647
+2%
Other
$3,309,203
$2,130,854
-36%
Total Expenses
$41,602,787
$44,254,220
+6%
Net income
2023
2024
Change
Net income
+$1,884,701
-$3,333,770
-277%
Functional Expenses
Summary
2023
2024
Change
Program
$34,782,737
$36,811,214
+6%
Admin
$4,199,065
$4,503,066
+7%
Fundraising
$2,620,985
$2,939,940
+12%
Total Expenses
$41,602,787
$44,254,220
+6%
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