AGORA PARTNERSHIPS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,043,855
Contributions
98%
Investments
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,103,682
Salaries & Benefits
56%
Fees to Service Providers
25%
Other
9%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,719,889
$2,969,832
+73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,068
$5,689
-60%
Membership Dues
$0
$0
-
Investments
$69,103
$68,334
-1%
Other
$3,283
$0
-100%
Total Revenues
$1,806,343
$3,043,855
+69%
Expenses
2023
2024
Change
Grants
$227,056
$4,490
-98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,169,769
$1,736,340
+48%
Fees to Service Providers
$477,321
$774,693
+62%
Advertising & Promotion
$16,187
$65,385
+304%
Offices, Occupancy & IT
$94,725
$229,951
+143%
Interest
$0
$0
-
Depreciation
$1,593
$1,927
+21%
Other
$299,609
$290,896
-3%
Total Expenses
$2,286,260
$3,103,682
+36%
Net income
2023
2024
Change
Net income
-$479,917
-$59,827
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$2,178,707
$3,020,397
+39%
Admin
$107,553
$83,285
-23%
Fundraising
$0
$0
-
Total Expenses
$2,286,260
$3,103,682
+36%
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