USHER III INITIATIVE INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,421,660
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$872,807
Fees to Service Providers
99%
Offices, Occupancy & IT
<1%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$901,460
$1,429,554
+59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,434
$2,071
-15%
Other
-$29,486
-$9,965
-66%
Total Revenues
$874,408
$1,421,660
+63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$461,681
$863,755
+87%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,238
$7,311
-58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$253,583
$1,741
-99%
Total Expenses
$732,502
$872,807
+19%
Net income
2023
2024
Change
Net income
+$141,906
+$548,853
+287%
Functional Expenses
Summary
2023
2024
Change
Program
$584,791
$699,084
+20%
Admin
$122,641
$134,680
+10%
Fundraising
$25,070
$39,043
+56%
Total Expenses
$732,502
$872,807
+19%
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