CIERTO
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,234,200
Program Services
92%
Contributions
6%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,051,920
Other
58%
Salaries & Benefits
29%
Fees to Service Providers
7%
Depreciation
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,614,984
$203,889
-87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,645,753
$2,975,625
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$7,799
$54,686
+601%
Total Revenues
$4,268,536
$3,234,200
-24%
Expenses
2023
2024
Change
Grants
$200,421
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,341,755
$1,194,117
-11%
Fees to Service Providers
$791,615
$280,655
-65%
Advertising & Promotion
$24,697
$14,856
-40%
Offices, Occupancy & IT
$86,982
$95,715
+10%
Interest
$0
$0
-
Depreciation
$100,000
$100,000
+0%
Other
$1,404,763
$2,366,577
+68%
Total Expenses
$3,950,233
$4,051,920
+3%
Net income
2023
2024
Change
Net income
+$318,303
-$817,720
-357%
Functional Expenses
Summary
2023
2024
Change
Program
$3,261,084
$3,002,877
-8%
Admin
$689,149
$1,049,043
+52%
Fundraising
$0
$0
-
Total Expenses
$3,950,233
$4,051,920
+3%
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