CNM Ingenuity Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$15,233,331
Government Grants
42%
Program Services
36%
Other
11%
Investments
5%
Contributions
5%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$20,331,839
Other
40%
Grants
19%
Fees to Service Providers
17%
Salaries & Benefits
17%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$438,498
$776,173
+77%
Government Grants
$5,315,248
$6,376,627
+20%
Fundraising Events
$0
$0
-
Program Services
$4,691,092
$5,521,245
+18%
Membership Dues
$98,504
$91,732
-7%
Investments
$656,242
$832,903
+27%
Other
$1,257,043
$1,634,651
+30%
Total Revenues
$12,456,627
$15,233,331
+22%
Expenses
2023
2024
Change
Grants
$4,072,765
$3,819,904
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,549,343
$3,476,599
-2%
Fees to Service Providers
$1,736,718
$3,498,861
+101%
Advertising & Promotion
$102,433
$297,892
+191%
Offices, Occupancy & IT
$230,912
$867,586
+276%
Interest
$0
$0
-
Depreciation
$425,159
$240,434
-43%
Other
$710,525
$8,130,563
+1044%
Total Expenses
$10,827,855
$20,331,839
+88%
Net income
2023
2024
Change
Net income
+$1,628,772
-$5,098,508
-413%
Functional Expenses
Summary
2023
2024
Change
Program
$10,827,855
$20,331,839
+88%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$10,827,855
$20,331,839
+88%
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