CODE FOR AMERICA LABS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$29,850,899
Contributions
72%
Government Grants
20%
Investments
4%
Program Services
4%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$38,410,774
Salaries & Benefits
75%
Fees to Service Providers
11%
Offices, Occupancy & IT
7%
Other
4%
Advertising & Promotion
2%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$26,995,094
$21,558,160
-20%
Government Grants
$7,708,522
$5,995,296
-22%
Fundraising Events
$0
$0
-
Program Services
$2,401,811
$1,095,211
-54%
Membership Dues
$0
$0
-
Investments
$886,946
$1,181,444
+33%
Other
-$66,527
$20,788
-131%
Total Revenues
$37,925,846
$29,850,899
-21%
Expenses
2023
2024
Change
Grants
$0
$13,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,876,882
$28,967,867
-14%
Fees to Service Providers
$2,714,733
$4,301,254
+58%
Advertising & Promotion
$1,229,776
$874,651
-29%
Offices, Occupancy & IT
$2,533,529
$2,686,364
+6%
Interest
$0
$0
-
Depreciation
$190,553
$2,164
-99%
Other
$2,867,563
$1,564,974
-45%
Total Expenses
$43,413,036
$38,410,774
-12%
Net income
2023
2024
Change
Net income
-$5,487,190
-$8,559,875
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$32,887,740
$29,812,451
-9%
Admin
$9,206,732
$7,356,357
-20%
Fundraising
$1,318,564
$1,241,966
-6%
Total Expenses
$43,413,036
$38,410,774
-12%
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