CONTINUUM NETWORK
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$216,908
Contributions
81%
Program Services
19%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$228,507
Salaries & Benefits
69%
Offices, Occupancy & IT
18%
Other
10%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$233,302
$176,703
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,750
$40,205
+23%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$266,052
$216,908
-18%
Expenses
2023
2024
Change
Grants
$1,870
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,953
$157,974
+21%
Fees to Service Providers
$8,290
$6,250
-25%
Advertising & Promotion
$200
$1,050
+425%
Offices, Occupancy & IT
$37,118
$41,213
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,474
$22,020
+19%
Total Expenses
$196,905
$228,507
+16%
Net income
2023
2024
Change
Net income
+$69,147
-$11,599
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$169,812
$194,512
+15%
Admin
$27,093
$33,995
+25%
Fundraising
$0
$0
-
Total Expenses
$196,905
$228,507
+16%
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