Itineris Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,695,249
Program Services
84%
Other
16%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,499,052
Salaries & Benefits
85%
Other
8%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,020
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$4,526,531
$6,441,454
+42%
Membership Dues
$0
$0
-
Investments
$13,518
$299
-98%
Other
$1,829,234
$1,253,496
-31%
Total Revenues
$6,371,303
$7,695,249
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,563,867
$6,393,818
+40%
Fees to Service Providers
$216,337
$168,339
-22%
Advertising & Promotion
$0
$300
-
Offices, Occupancy & IT
$200,410
$198,418
-1%
Interest
$14,432
$12,462
-14%
Depreciation
$85,140
$91,651
+8%
Other
$382,198
$634,064
+66%
Total Expenses
$5,462,384
$7,499,052
+37%
Net income
2023
2024
Change
Net income
+$908,919
+$196,197
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$4,259,409
$6,232,125
+46%
Admin
$1,199,236
$1,262,388
+5%
Fundraising
$3,739
$4,539
+21%
Total Expenses
$5,462,384
$7,499,052
+37%
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