CYBER BYTES FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,031,029
Program Services
36%
Other
31%
Government Grants
27%
Contributions
6%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,240,970
Offices, Occupancy & IT
31%
Fees to Service Providers
29%
Salaries & Benefits
29%
Other
9%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$218,121
$119,443
-45%
Government Grants
$1,013,341
$551,545
-46%
Fundraising Events
$0
$0
-
Program Services
$4,240,851
$740,374
-83%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$61,600
$619,667
+906%
Total Revenues
$5,533,913
$2,031,029
-63%
Expenses
2023
2024
Change
Grants
$5,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$689,000
$930,280
+35%
Fees to Service Providers
$2,675,053
$949,929
-64%
Advertising & Promotion
$360
$2,500
+594%
Offices, Occupancy & IT
$942,197
$1,005,848
+7%
Interest
$0
$0
-
Depreciation
$52,193
$47,276
-9%
Other
$131,456
$305,137
+132%
Total Expenses
$4,495,259
$3,240,970
-28%
Net income
2023
2024
Change
Net income
+$1,038,654
-$1,209,941
-216%
Functional Expenses
Summary
2023
2024
Change
Program
$3,587,700
$2,596,295
-28%
Admin
$907,559
$644,675
-29%
Fundraising
$0
$0
-
Total Expenses
$4,495,259
$3,240,970
-28%
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