POETIC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,468,446
Contributions
86%
Government Grants
14%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,244,668
Salaries & Benefits
76%
Fees to Service Providers
12%
Other
9%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$533,806
$1,260,614
+136%
Government Grants
$392,346
$207,832
-47%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$926,152
$1,468,446
+59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$938,184
$943,189
+1%
Fees to Service Providers
$111,761
$143,382
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,910
$37,757
-29%
Interest
$0
$0
-
Depreciation
$5,129
$4,787
-7%
Other
$58,302
$115,553
+98%
Total Expenses
$1,166,286
$1,244,668
+7%
Net income
2023
2024
Change
Net income
-$240,134
+$223,778
-193%
Functional Expenses
Summary
2023
2024
Change
Program
$699,326
$817,130
+17%
Admin
$311,227
$246,424
-21%
Fundraising
$155,733
$181,114
+16%
Total Expenses
$1,166,286
$1,244,668
+7%
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