CIVICS UNPLUGGED INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,260,722
Contributions
91%
Other
5%
Program Services
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,104,542
Salaries & Benefits
30%
Grants
29%
Other
27%
Offices, Occupancy & IT
10%
Advertising & Promotion
3%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,356,285
$2,959,337
+118%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$80,000
-
Membership Dues
$0
$0
-
Investments
$112
$62,922
+56080%
Other
$36,354
$158,463
+336%
Total Revenues
$1,392,751
$3,260,722
+134%
Expenses
2023
2024
Change
Grants
$0
$890,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$631,604
$929,963
+47%
Fees to Service Providers
$45,229
$45,158
0%
Advertising & Promotion
$112,706
$94,668
-16%
Offices, Occupancy & IT
$244,214
$304,612
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$615,710
$840,141
+36%
Total Expenses
$1,649,463
$3,104,542
+88%
Net income
2023
2024
Change
Net income
-$256,712
+$156,180
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$947,169
$2,438,033
+157%
Admin
$480,472
$377,358
-21%
Fundraising
$221,822
$289,151
+30%
Total Expenses
$1,649,463
$3,104,542
+88%
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