CounterPulse
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,419,124
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,456,594
Salaries & Benefits
52%
Fees to Service Providers
22%
Other
10%
Depreciation
9%
Offices, Occupancy & IT
5%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$722,537
$410,279
-43%
Government Grants
$487,325
$776,517
+59%
Fundraising Events
$56,204
$64,738
+15%
Program Services
$154,402
$165,638
+7%
Membership Dues
$0
$0
-
Investments
$21,834
$6,963
-68%
Other
-$7,422
-$5,011
-32%
Total Revenues
$1,434,880
$1,419,124
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$739,502
$755,597
+2%
Fees to Service Providers
$210,067
$319,664
+52%
Advertising & Promotion
$8,918
$11,496
+29%
Offices, Occupancy & IT
$76,913
$66,248
-14%
Interest
$19,512
$27,369
+40%
Depreciation
$30,936
$129,589
+319%
Other
$57,331
$146,631
+156%
Total Expenses
$1,143,179
$1,456,594
+27%
Net income
2023
2024
Change
Net income
+$291,701
-$37,470
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$682,898
$1,031,223
+51%
Admin
$225,289
$256,945
+14%
Fundraising
$234,992
$168,426
-28%
Total Expenses
$1,143,179
$1,456,594
+27%
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