INDIVISIBLE CIVICS
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,238,612
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,151,826
Salaries & Benefits
65%
Fees to Service Providers
19%
Grants
6%
Other
5%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,870,827
$5,095,644
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,523
$151,826
+605%
Other
$250,195
-$8,858
-104%
Total Revenues
$5,142,545
$5,238,612
+2%
Expenses
2023
2024
Change
Grants
$385,250
$191,088
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,342,876
$2,048,259
-39%
Fees to Service Providers
$847,992
$589,332
-31%
Advertising & Promotion
$112,438
$100,894
-10%
Offices, Occupancy & IT
$94,334
$52,273
-45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$233,864
$169,980
-27%
Total Expenses
$5,016,754
$3,151,826
-37%
Net income
2023
2024
Change
Net income
+$125,791
+$2,086,786
+1559%
Functional Expenses
Summary
2023
2024
Change
Program
$4,451,612
$2,695,509
-39%
Admin
$366,402
$189,936
-48%
Fundraising
$198,740
$266,381
+34%
Total Expenses
$5,016,754
$3,151,826
-37%
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