CONSPIRARE INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,561,419
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$1,541,130
Salaries & Benefits
35%
Other
31%
Fees to Service Providers
23%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,116,169
$1,084,104
-3%
Government Grants
$52,500
$54,000
+3%
Fundraising Events
$267,588
$280,486
+5%
Program Services
$205,123
$246,708
+20%
Membership Dues
$0
$18,995
-
Investments
$3,422
$186
-95%
Other
-$160,641
-$123,060
-23%
Total Revenues
$1,484,161
$1,561,419
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$658,382
$545,985
-17%
Fees to Service Providers
$338,335
$347,836
+3%
Advertising & Promotion
$47,337
$52,589
+11%
Offices, Occupancy & IT
$28,356
$96,049
+239%
Interest
$823
$2,933
+256%
Depreciation
$10,257
$10,495
+2%
Other
$866,455
$485,243
-44%
Total Expenses
$1,949,945
$1,541,130
-21%
Net income
2023
2024
Change
Net income
-$465,784
+$20,289
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$1,365,406
$1,050,258
-23%
Admin
$298,674
$246,530
-17%
Fundraising
$285,865
$244,342
-15%
Total Expenses
$1,949,945
$1,541,130
-21%
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