INCLUSIV INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,897,878,390
Government Grants
99%
Contributions
<1%
Program Services
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,997,310
Salaries & Benefits
47%
Fees to Service Providers
15%
Other
13%
Interest
10%
Grants
10%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,308,776
$16,373,175
+280%
Government Grants
$2,700,000
$1,873,794,046
+69300%
Fundraising Events
$0
$0
-
Program Services
$4,871,236
$7,665,959
+57%
Membership Dues
$0
$0
-
Investments
$14,597
$11,937
-18%
Other
$41,058
$33,273
-19%
Total Revenues
$11,935,667
$1,897,878,390
+15801%
Expenses
2023
2024
Change
Grants
$949,250
$1,506,005
+59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,915,737
$7,073,576
+44%
Fees to Service Providers
$1,501,019
$2,261,781
+51%
Advertising & Promotion
$0
$11,110
-
Offices, Occupancy & IT
$504,661
$517,894
+3%
Interest
$1,052,226
$1,524,493
+45%
Depreciation
$143,242
$107,529
-25%
Other
$1,053,690
$1,994,922
+89%
Total Expenses
$10,119,825
$14,997,310
+48%
Net income
2023
2024
Change
Net income
+$1,815,842
+$1,882,881,080
+103592%
Functional Expenses
Summary
2023
2024
Change
Program
$8,833,055
$13,497,335
+53%
Admin
$1,155,153
$1,348,887
+17%
Fundraising
$131,617
$151,088
+15%
Total Expenses
$10,119,825
$14,997,310
+48%
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