Imagination Productions Inc
Imagination Productions Inc
Imagination Productions Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,994,933
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$10,805,428
Salaries & Benefits
38%
Other
32%
Advertising & Promotion
16%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Grants
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,205,707
$11,469,851
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$409,652
$525,082
+28%
Other
$0
$0
-
Total Revenues
$10,615,359
$11,994,933
+13%
Expenses
2023
2024
Change
Grants
$782,332
$133,641
-83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,942,848
$4,152,693
+41%
Fees to Service Providers
$819,706
$1,018,589
+24%
Advertising & Promotion
$1,316,447
$1,677,845
+27%
Offices, Occupancy & IT
$262,013
$339,675
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,875,063
$3,482,985
+86%
Total Expenses
$7,998,409
$10,805,428
+35%
Net income
2023
2024
Change
Net income
+$2,616,950
+$1,189,505
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$6,556,903
$8,892,108
+36%
Admin
$669,974
$1,043,354
+56%
Fundraising
$771,532
$869,966
+13%
Total Expenses
$7,998,409
$10,805,428
+35%
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