GIZMO-CDA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$228,901
Contributions
51%
Program Services
42%
Other
5%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$203,769
Salaries & Benefits
79%
Other
19%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$224,823
$116,906
-48%
Government Grants
$0
$4,000
-
Fundraising Events
$0
$0
-
Program Services
$100,608
$97,089
-3%
Membership Dues
$40,998
$0
-100%
Investments
$95
$278
+193%
Other
$0
$10,628
-
Total Revenues
$366,524
$228,901
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$330,375
$160,609
-51%
Fees to Service Providers
$900
$1,716
+91%
Advertising & Promotion
$894
$947
+6%
Offices, Occupancy & IT
$7,532
$437
-94%
Interest
$0
$0
-
Depreciation
$15,389
$1,755
-89%
Other
$149,401
$38,305
-74%
Total Expenses
$504,491
$203,769
-60%
Net income
2023
2024
Change
Net income
-$137,967
+$25,132
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$352,230
$163,678
-54%
Admin
$152,261
$40,091
-74%
Fundraising
$0
$0
-
Total Expenses
$504,491
$203,769
-60%
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