ZERO DAY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,025,338
Program Services
53%
Contributions
33%
Government Grants
13%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$885,609
Salaries & Benefits
52%
Other
38%
Depreciation
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$521,444
$343,203
-34%
Government Grants
$40,410
$131,042
+224%
Fundraising Events
$0
$0
-
Program Services
$426,696
$543,347
+27%
Membership Dues
$0
$0
-
Investments
$11,523
$6,326
-45%
Other
$1,511
$1,420
-6%
Total Revenues
$1,001,584
$1,025,338
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$326,520
$457,793
+40%
Fees to Service Providers
$0
$11,117
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,319
$31,308
-42%
Interest
$0
$0
-
Depreciation
$74,008
$48,791
-34%
Other
$228,943
$336,600
+47%
Total Expenses
$683,790
$885,609
+30%
Net income
2023
2024
Change
Net income
+$317,794
+$139,729
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$464,333
$625,361
+35%
Admin
$219,457
$260,248
+19%
Fundraising
$0
$0
-
Total Expenses
$683,790
$885,609
+30%
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