CIVIC VENTURES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,804,441
Contributions
83%
Investments
14%
Program Services
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,324,894
Salaries & Benefits
43%
Grants
31%
Other
20%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,358,659
$1,490,308
-72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$126,750
$57,746
-54%
Membership Dues
$5,000
$0
-100%
Investments
$259,281
$252,824
-2%
Other
$418
$3,563
+752%
Total Revenues
$5,750,108
$1,804,441
-69%
Expenses
2023
2024
Change
Grants
$2,092,915
$1,657,392
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,044,054
$2,310,458
-24%
Fees to Service Providers
$425,881
$281,954
-34%
Advertising & Promotion
$590
$146
-75%
Offices, Occupancy & IT
$34,251
$29,358
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$323,348
$1,045,586
+223%
Total Expenses
$5,921,039
$5,324,894
-10%
Net income
2023
2024
Change
Net income
-$170,931
-$3,520,453
-1960%
Functional Expenses
Summary
2023
2024
Change
Program
$4,880,025
$4,523,238
-7%
Admin
$578,500
$455,196
-21%
Fundraising
$462,514
$346,460
-25%
Total Expenses
$5,921,039
$5,324,894
-10%
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