ATTENTION INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$5,586,764
Government Grants
51%
Contributions
36%
Program Services
9%
Fundraising Events
2%
Other
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$4,996,221
Salaries & Benefits
73%
Other
14%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,338,874
$2,031,040
+52%
Government Grants
$2,613,113
$2,866,514
+10%
Fundraising Events
$107,477
$88,125
-18%
Program Services
$486,107
$477,032
-2%
Membership Dues
$0
$0
-
Investments
$22,519
$39,229
+74%
Other
-$38,903
$84,824
-318%
Total Revenues
$4,529,187
$5,586,764
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,407,133
$3,658,089
+7%
Fees to Service Providers
$263,747
$267,182
+1%
Advertising & Promotion
$44,281
$37,979
-14%
Offices, Occupancy & IT
$143,083
$234,786
+64%
Interest
$21,945
$11,460
-48%
Depreciation
$66,215
$62,451
-6%
Other
$672,684
$724,274
+8%
Total Expenses
$4,619,088
$4,996,221
+8%
Net income
2023
2024
Change
Net income
-$89,901
+$590,543
-757%
Functional Expenses
Summary
2023
2024
Change
Program
$3,604,976
$3,765,360
+4%
Admin
$384,306
$437,419
+14%
Fundraising
$629,806
$793,442
+26%
Total Expenses
$4,619,088
$4,996,221
+8%
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