CARDBoard Project
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$619,698
Government Grants
50%
Contributions
48%
Program Services
1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,068,419
Fees to Service Providers
55%
Salaries & Benefits
21%
Offices, Occupancy & IT
9%
Other
8%
Grants
6%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,367,002
$297,597
-78%
Government Grants
$0
$311,428
-
Fundraising Events
$0
$0
-
Program Services
$55,750
$7,200
-87%
Membership Dues
$0
$0
-
Investments
$10
$1,749
+17390%
Other
$1,138
$1,724
+51%
Total Revenues
$1,423,900
$619,698
-56%
Expenses
2023
2024
Change
Grants
$0
$61,207
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,374
$225,735
+171%
Fees to Service Providers
$339,510
$591,129
+74%
Advertising & Promotion
$57
$2,258
+3861%
Offices, Occupancy & IT
$55,589
$97,739
+76%
Interest
$2,700
$468
-83%
Depreciation
$0
$0
-
Other
$68,010
$89,883
+32%
Total Expenses
$549,240
$1,068,419
+95%
Net income
2023
2024
Change
Net income
+$874,660
-$448,721
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$424,663
$784,424
+85%
Admin
$69,727
$262,091
+276%
Fundraising
$54,850
$21,904
-60%
Total Expenses
$549,240
$1,068,419
+95%
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