CIVIC NATION
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$28,422,257
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$22,628,037
Salaries & Benefits
49%
Advertising & Promotion
16%
Grants
12%
Other
12%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,078,750
$27,776,737
+130%
Government Grants
$0
$0
-
Fundraising Events
$0
$389,610
-
Program Services
$58,711
$157,432
+168%
Membership Dues
$0
$0
-
Investments
$122,930
$342,505
+179%
Other
-$23,713
-$244,027
+929%
Total Revenues
$12,236,678
$28,422,257
+132%
Expenses
2023
2024
Change
Grants
$581,368
$2,763,559
+375%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,880,932
$11,043,979
-14%
Fees to Service Providers
$784,773
$1,464,503
+87%
Advertising & Promotion
$146,316
$3,525,811
+2310%
Offices, Occupancy & IT
$993,473
$859,961
-13%
Interest
$0
$0
-
Depreciation
$329,561
$235,228
-29%
Other
$838,804
$2,734,996
+226%
Total Expenses
$16,555,227
$22,628,037
+37%
Net income
2023
2024
Change
Net income
-$4,318,549
+$5,794,220
-234%
Functional Expenses
Summary
2023
2024
Change
Program
$10,044,224
$19,656,028
+96%
Admin
$5,199,019
$1,706,025
-67%
Fundraising
$1,311,984
$1,265,984
-4%
Total Expenses
$16,555,227
$22,628,037
+37%
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