INSPIRICA INC
INSPIRICA INC
INSPIRICA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,147,507
Government Grants
34%
Program Services
28%
Contributions
23%
Other
6%
Investments
5%
Fundraising Events
4%
Membership Dues
0%
Expenses in 2024
$9,590,709
Salaries & Benefits
60%
Offices, Occupancy & IT
12%
Depreciation
9%
Other
9%
Fees to Service Providers
8%
Grants
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,086,124
$1,876,357
-10%
Government Grants
$3,214,937
$2,790,103
-13%
Fundraising Events
$280,567
$335,677
+20%
Program Services
$2,033,249
$2,240,598
+10%
Membership Dues
$0
$0
-
Investments
$335,384
$432,815
+29%
Other
$434,387
$471,957
+9%
Total Revenues
$8,384,648
$8,147,507
-3%
Expenses
2023
2024
Change
Grants
$167,741
$131,412
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,677,952
$5,751,165
+1%
Fees to Service Providers
$841,157
$750,608
-11%
Advertising & Promotion
$12,673
$15,458
+22%
Offices, Occupancy & IT
$1,174,666
$1,141,307
-3%
Interest
$55,642
$44,818
-19%
Depreciation
$882,197
$892,398
+1%
Other
$697,455
$863,543
+24%
Total Expenses
$9,509,483
$9,590,709
+1%
Net income
2023
2024
Change
Net income
-$1,124,835
-$1,443,202
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$8,148,026
$8,209,998
+1%
Admin
$673,381
$702,399
+4%
Fundraising
$688,076
$678,312
-1%
Total Expenses
$9,509,483
$9,590,709
+1%
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