IPOURLIFE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,142,048
Contributions
68%
Government Grants
25%
Other
7%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,361,518
Salaries & Benefits
81%
Other
10%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$960,464
$778,464
-19%
Government Grants
$366,071
$284,740
-22%
Fundraising Events
$197,925
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$625
$4,098
+556%
Other
-$22,289
$74,746
-435%
Total Revenues
$1,502,796
$1,142,048
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$950,137
$1,101,355
+16%
Fees to Service Providers
$30,917
$43,429
+40%
Advertising & Promotion
$2,159
$8,827
+309%
Offices, Occupancy & IT
$40,770
$61,864
+52%
Interest
$0
$0
-
Depreciation
$5,760
$4,750
-18%
Other
$181,165
$141,293
-22%
Total Expenses
$1,210,908
$1,361,518
+12%
Net income
2023
2024
Change
Net income
+$291,888
-$219,470
-175%
Functional Expenses
Summary
2023
2024
Change
Program
$702,982
$1,012,027
+44%
Admin
$494,616
$335,137
-32%
Fundraising
$13,310
$14,354
+8%
Total Expenses
$1,210,908
$1,361,518
+12%
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