PARADIGMONE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,405,840
Contributions
94%
Program Services
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,244,094
Salaries & Benefits
43%
Other
33%
Fees to Service Providers
15%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,785,335
$3,186,742
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$280,752
$209,365
-25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,137
$9,733
+89%
Total Revenues
$3,071,224
$3,405,840
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$935,159
$1,381,918
+48%
Fees to Service Providers
$523,389
$479,899
-8%
Advertising & Promotion
$29,826
$77,180
+159%
Offices, Occupancy & IT
$305,107
$213,400
-30%
Interest
$0
$0
-
Depreciation
$6,307
$15,803
+151%
Other
$803,583
$1,075,894
+34%
Total Expenses
$2,603,371
$3,244,094
+25%
Net income
2023
2024
Change
Net income
+$467,853
+$161,746
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$2,233,708
$2,967,589
+33%
Admin
$309,632
$235,491
-24%
Fundraising
$60,031
$41,014
-32%
Total Expenses
$2,603,371
$3,244,094
+25%
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