CODEORG
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$18,355,405
Contributions
84%
Investments
9%
Government Grants
5%
Program Services
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,605,496
Salaries & Benefits
71%
Other
10%
Fees to Service Providers
9%
Advertising & Promotion
5%
Grants
3%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$37,616,953
$15,393,138
-59%
Government Grants
$2,748,807
$961,465
-65%
Fundraising Events
$0
$0
-
Program Services
$44,063
$282,961
+542%
Membership Dues
$0
$0
-
Investments
$1,902,525
$1,705,575
-10%
Other
$472,192
$12,266
-97%
Total Revenues
$42,784,540
$18,355,405
-57%
Expenses
2023
2024
Change
Grants
$1,352,500
$615,000
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,820,412
$13,823,912
-27%
Fees to Service Providers
$2,755,803
$1,857,707
-33%
Advertising & Promotion
$1,154,006
$886,154
-23%
Offices, Occupancy & IT
$1,135,908
$554,173
-51%
Interest
$0
$0
-
Depreciation
$2,715
$1,698
-37%
Other
$5,034,724
$1,866,852
-63%
Total Expenses
$30,256,068
$19,605,496
-35%
Net income
2023
2024
Change
Net income
+$12,528,472
-$1,250,091
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$25,612,829
$16,779,538
-34%
Admin
$3,472,818
$2,147,196
-38%
Fundraising
$1,170,421
$678,762
-42%
Total Expenses
$30,256,068
$19,605,496
-35%
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