IMMATERIAL INCORPORATED
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$364,858
Contributions
86%
Investments
7%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$239,491
Salaries & Benefits
44%
Fees to Service Providers
26%
Offices, Occupancy & IT
14%
Other
9%
Depreciation
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,481
$313,867
+3601%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,602
$25,941
+241%
Other
$15,049
$25,050
+66%
Total Revenues
$31,132
$364,858
+1072%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,047
$104,774
-1%
Fees to Service Providers
$46,033
$61,740
+34%
Advertising & Promotion
$830
$3,912
+371%
Offices, Occupancy & IT
$37,439
$32,858
-12%
Interest
$0
$0
-
Depreciation
$15,913
$13,879
-13%
Other
$12,851
$22,328
+74%
Total Expenses
$219,113
$239,491
+9%
Net income
2023
2024
Change
Net income
-$187,981
+$125,367
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$154,370
$172,809
+12%
Admin
$35,149
$37,073
+5%
Fundraising
$29,594
$29,609
+0%
Total Expenses
$219,113
$239,491
+9%
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