CURIODYSSEY
CURIODYSSEY
CURIODYSSEY
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$6,428,778
Contributions
45%
Program Services
28%
Membership Dues
11%
Fundraising Events
7%
Other
6%
Investments
3%
Government Grants
0%
Expenses in 2024
$7,452,262
Salaries & Benefits
71%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Depreciation
7%
Other
2%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,921,961
$2,889,343
-1%
Government Grants
$375,000
$0
-100%
Fundraising Events
$403,961
$448,458
+11%
Program Services
$1,341,763
$1,832,022
+37%
Membership Dues
$439,382
$719,175
+64%
Investments
$152,555
$172,057
+13%
Other
$275,102
$367,723
+34%
Total Revenues
$5,909,724
$6,428,778
+9%
Expenses
2023
2024
Change
Grants
$15,000
$6,000
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,681,582
$5,302,581
+44%
Fees to Service Providers
$1,011,662
$844,809
-16%
Advertising & Promotion
$35,267
$76,230
+116%
Offices, Occupancy & IT
$188,344
$567,095
+201%
Interest
$0
$0
-
Depreciation
$608,638
$543,740
-11%
Other
$1,118,635
$111,807
-90%
Total Expenses
$6,659,128
$7,452,262
+12%
Net income
2023
2024
Change
Net income
-$749,404
-$1,023,484
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$4,840,308
$5,390,327
+11%
Admin
$923,444
$1,125,827
+22%
Fundraising
$895,376
$936,108
+5%
Total Expenses
$6,659,128
$7,452,262
+12%
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