THE CONVERSATION US INC
THE CONVERSATION US INC
THE CONVERSATION US INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,330,437
Contributions
65%
Program Services
35%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,877,895
Salaries & Benefits
53%
Grants
24%
Other
15%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,286,836
$5,405,272
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,589,753
$2,902,918
+12%
Membership Dues
$0
$0
-
Investments
$3,980
$22,247
+459%
Other
$0
$0
-
Total Revenues
$14,880,569
$8,330,437
-44%
Expenses
2023
2024
Change
Grants
$8,057,651
$1,905,965
-76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,889,512
$4,172,050
+7%
Fees to Service Providers
$870,063
$577,144
-34%
Advertising & Promotion
$63,878
$17,712
-72%
Offices, Occupancy & IT
$31,776
$19,903
-37%
Interest
$0
$0
-
Depreciation
$3,745
$4,136
+10%
Other
$970,239
$1,180,985
+22%
Total Expenses
$13,886,864
$7,877,895
-43%
Net income
2023
2024
Change
Net income
+$993,705
+$452,542
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$13,125,942
$7,067,549
-46%
Admin
$268,120
$318,404
+19%
Fundraising
$492,802
$491,942
0%
Total Expenses
$13,886,864
$7,877,895
-43%
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