CYBER COLLECTIVE INCORPORATED
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$154,897
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$211,610
Salaries & Benefits
58%
Fees to Service Providers
32%
Other
5%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$360,650
$136,056
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$20,000
-
Membership Dues
$0
$0
-
Investments
$8
$6
-25%
Other
$0
-$1,165
-
Total Revenues
$360,658
$154,897
-57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,138
$123,600
+50%
Fees to Service Providers
$89,791
$67,262
-25%
Advertising & Promotion
$3,833
$0
-100%
Offices, Occupancy & IT
$3,682
$9,573
+160%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,899
$11,175
-60%
Total Expenses
$207,343
$211,610
+2%
Net income
2023
2024
Change
Net income
+$153,315
-$56,713
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$47,779
$131,006
+174%
Admin
$126,815
$55,854
-56%
Fundraising
$32,749
$24,750
-24%
Total Expenses
$207,343
$211,610
+2%
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