18 DEGREES INC
18 DEGREES INC
18 DEGREES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$12,633,072
Government Grants
86%
Contributions
7%
Program Services
4%
Investments
2%
Other
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$10,665,804
Salaries & Benefits
70%
Other
19%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$740,728
$927,052
+25%
Government Grants
$9,569,352
$10,811,591
+13%
Fundraising Events
$4,231
$4,098
-3%
Program Services
$342,683
$508,303
+48%
Membership Dues
$0
$0
-
Investments
$83,622
$243,873
+192%
Other
$137,874
$138,155
+0%
Total Revenues
$10,878,490
$12,633,072
+16%
Expenses
2023
2024
Change
Grants
$13,628
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,202,155
$7,476,407
+4%
Fees to Service Providers
$351,316
$282,442
-20%
Advertising & Promotion
$50,605
$60,248
+19%
Offices, Occupancy & IT
$600,359
$692,533
+15%
Interest
$660
$11,471
+1638%
Depreciation
$65,221
$71,331
+9%
Other
$1,831,262
$2,071,372
+13%
Total Expenses
$10,115,206
$10,665,804
+5%
Net income
2023
2024
Change
Net income
+$763,284
+$1,967,268
+158%
Functional Expenses
Summary
2023
2024
Change
Program
$8,463,334
$8,987,547
+6%
Admin
$1,535,078
$1,536,632
+0%
Fundraising
$116,794
$141,625
+21%
Total Expenses
$10,115,206
$10,665,804
+5%
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