DIGITALC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$20,089,758
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$11,367,726
Other
37%
Salaries & Benefits
35%
Depreciation
12%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,423,550
$10,625,044
+65%
Government Grants
$126,289
$8,560,236
+6678%
Fundraising Events
$0
$0
-
Program Services
$609,239
$849,939
+40%
Membership Dues
$0
$0
-
Investments
$18,278
$150,998
+726%
Other
$5,600,000
-$96,459
-102%
Total Revenues
$12,777,356
$20,089,758
+57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,006,098
$3,984,790
-1%
Fees to Service Providers
$322,058
$659,923
+105%
Advertising & Promotion
$149,575
$398,430
+166%
Offices, Occupancy & IT
$669,960
$852,313
+27%
Interest
$0
$0
-
Depreciation
$698,970
$1,315,662
+88%
Other
$1,091,168
$4,156,608
+281%
Total Expenses
$6,937,829
$11,367,726
+64%
Net income
2023
2024
Change
Net income
+$5,839,527
+$8,722,032
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$5,325,162
$9,704,787
+82%
Admin
$1,449,672
$1,553,433
+7%
Fundraising
$162,995
$109,506
-33%
Total Expenses
$6,937,829
$11,367,726
+64%
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