LIMITLESS HORIZONS IXIL INC

Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,386,403
Contributions
93%
Investments
4%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,336,205
Other
49%
Grants
31%
Salaries & Benefits
10%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,146,761
$1,287,278
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,004
$60,086
+131%
Other
$39,661
$39,039
-2%
Total Revenues
$1,212,426
$1,386,403
+14%
Expenses
2023
2024
Change
Grants
$340,105
$410,494
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,779
$133,634
-20%
Fees to Service Providers
$74,433
$95,026
+28%
Advertising & Promotion
$2,659
$3,971
+49%
Offices, Occupancy & IT
$23,723
$43,931
+85%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,691
$649,149
+1421%
Total Expenses
$651,390
$1,336,205
+105%
Net income
2023
2024
Change
Net income
+$561,036
+$50,198
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$517,833
$1,197,055
+131%
Admin
$44,358
$40,760
-8%
Fundraising
$89,199
$98,390
+10%
Total Expenses
$651,390
$1,336,205
+105%
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