Decoda Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$465,077
Program Services
60%
Contributions
25%
Government Grants
15%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$430,224
Fees to Service Providers
63%
Other
22%
Salaries & Benefits
14%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$109,301
$115,954
+6%
Government Grants
$0
$69,290
-
Fundraising Events
$0
$0
-
Program Services
$175,861
$279,827
+59%
Membership Dues
$0
$0
-
Investments
$6
$6
+0%
Other
$0
$0
-
Total Revenues
$285,168
$465,077
+63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,291
$61,698
+10%
Fees to Service Providers
$246,266
$269,500
+9%
Advertising & Promotion
$864
$1,470
+70%
Offices, Occupancy & IT
$6,807
$3,055
-55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,459
$94,501
+64%
Total Expenses
$367,687
$430,224
+17%
Net income
2023
2024
Change
Net income
-$82,519
+$34,853
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$344,359
$407,566
+18%
Admin
$21,277
$19,609
-8%
Fundraising
$2,051
$3,049
+49%
Total Expenses
$367,687
$430,224
+17%
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