The Cycle Effect
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,779,498
Contributions
98%
Government Grants
1%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,603,772
Salaries & Benefits
59%
Other
28%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,438,871
$1,738,434
+21%
Government Grants
$29,026
$23,867
-18%
Fundraising Events
$0
$0
-
Program Services
$4,960
$11,251
+127%
Membership Dues
$0
$0
-
Investments
$5,354
$5,946
+11%
Other
$0
$0
-
Total Revenues
$1,478,211
$1,779,498
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$990,133
$949,306
-4%
Fees to Service Providers
$79,948
$99,480
+24%
Advertising & Promotion
$48,009
$28,132
-41%
Offices, Occupancy & IT
$75,401
$50,424
-33%
Interest
$0
$0
-
Depreciation
$18,819
$32,708
+74%
Other
$494,438
$443,722
-10%
Total Expenses
$1,706,748
$1,603,772
-6%
Net income
2023
2024
Change
Net income
-$228,537
+$175,726
-177%
Functional Expenses
Summary
2023
2024
Change
Program
$1,236,542
$1,143,561
-8%
Admin
$282,106
$276,693
-2%
Fundraising
$188,100
$183,518
-2%
Total Expenses
$1,706,748
$1,603,772
-6%
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