TECHNOLOGY MATTERS
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,193,112
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$3,856,841
Salaries & Benefits
67%
Fees to Service Providers
23%
Other
8%
Offices, Occupancy & IT
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,837,874
$2,929,934
-24%
Government Grants
$434,352
$352,735
-19%
Fundraising Events
$0
$0
-
Program Services
$1,042,444
$877,886
-16%
Membership Dues
$0
$0
-
Investments
$16,101
$37,439
+133%
Other
$16,411
-$4,882
-130%
Total Revenues
$5,347,182
$4,193,112
-22%
Expenses
2023
2024
Change
Grants
$45,000
$7,500
-83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,375,133
$2,571,282
+8%
Fees to Service Providers
$1,185,746
$904,040
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,326
$59,272
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$249,786
$314,747
+26%
Total Expenses
$3,909,991
$3,856,841
-1%
Net income
2023
2024
Change
Net income
+$1,437,191
+$336,271
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$3,398,798
$3,161,648
-7%
Admin
$508,548
$694,808
+37%
Fundraising
$2,645
$385
-85%
Total Expenses
$3,909,991
$3,856,841
-1%
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