CONECTAR GLOBAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$301,352
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$328,234
Grants
78%
Salaries & Benefits
11%
Other
10%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$310,314
$301,347
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42
$5
-88%
Other
$100
$0
-100%
Total Revenues
$310,456
$301,352
-3%
Expenses
2023
2024
Change
Grants
$209,250
$256,565
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,250
$34,500
-10%
Fees to Service Providers
$0
$2,003
-
Advertising & Promotion
$541
$1,166
+116%
Offices, Occupancy & IT
$1,263
$1,539
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,226
$32,461
-23%
Total Expenses
$291,530
$328,234
+13%
Net income
2023
2024
Change
Net income
+$18,926
-$26,882
-242%
Functional Expenses
Summary
2023
2024
Change
Program
$243,763
$293,478
+20%
Admin
$17,046
$16,902
-1%
Fundraising
$30,721
$17,854
-42%
Total Expenses
$291,530
$328,234
+13%
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