HEROBOX INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$530,346
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$475,474
Other
68%
Salaries & Benefits
26%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$706,228
$530,346
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$706,228
$530,346
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,199
$122,032
+52%
Fees to Service Providers
$5,800
$2,454
-58%
Advertising & Promotion
$9,371
$11,183
+19%
Offices, Occupancy & IT
$19,128
$10,542
-45%
Interest
$0
$0
-
Depreciation
$8,782
$5,662
-36%
Other
$630,085
$323,601
-49%
Total Expenses
$753,365
$475,474
-37%
Net income
2023
2024
Change
Net income
-$47,137
+$54,872
-216%
Functional Expenses
Summary
2023
2024
Change
Program
$585,258
$360,659
-38%
Admin
$75,734
$89,206
+18%
Fundraising
$92,373
$25,609
-72%
Total Expenses
$753,365
$475,474
-37%
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