CENTER FOR DEMOCRACY AND TECHNOLOGY
CENTER FOR DEMOCRACY AND TECHNOLOGY
CENTER FOR DEMOCRACY AND TECHNOLOGY
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$11,272,645
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
$8,766,703
Salaries & Benefits
72%
Fees to Service Providers
9%
Offices, Occupancy & IT
9%
Grants
6%
Other
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,086,236
$10,035,451
+42%
Government Grants
$0
$0
-
Fundraising Events
$887,700
$829,947
-7%
Program Services
$0
$235,000
-
Membership Dues
$0
$0
-
Investments
$9,519
$339,006
+3461%
Other
-$156,432
-$166,759
+7%
Total Revenues
$7,827,023
$11,272,645
+44%
Expenses
2023
2024
Change
Grants
$429,792
$515,000
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,323,641
$6,293,985
+18%
Fees to Service Providers
$595,362
$831,979
+40%
Advertising & Promotion
$0
$13,375
-
Offices, Occupancy & IT
$755,337
$831,590
+10%
Interest
$0
$16,923
-
Depreciation
$5,557
$0
-100%
Other
$236,637
$263,851
+12%
Total Expenses
$7,346,326
$8,766,703
+19%
Net income
2023
2024
Change
Net income
+$480,697
+$2,505,942
+421%
Functional Expenses
Summary
2023
2024
Change
Program
$6,239,761
$7,866,841
+26%
Admin
$732,152
$484,602
-34%
Fundraising
$374,413
$415,260
+11%
Total Expenses
$7,346,326
$8,766,703
+19%
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