IDEAS FOR US INCRevoked
Revoked
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$1,162,731
Contributions
54%
Government Grants
31%
Program Services
14%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,165,166
Salaries & Benefits
54%
Other
27%
Fees to Service Providers
15%
Advertising & Promotion
3%
Interest
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,498,414
$628,209
-58%
Government Grants
$680,029
$366,174
-46%
Fundraising Events
$0
$0
-
Program Services
$238,162
$165,092
-31%
Membership Dues
$0
$0
-
Investments
$959
$1,185
+24%
Other
$192
$2,071
+979%
Total Revenues
$2,417,756
$1,162,731
-52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$722,480
$627,861
-13%
Fees to Service Providers
$630,957
$171,956
-73%
Advertising & Promotion
$33,347
$40,068
+20%
Offices, Occupancy & IT
$11,045
$4,288
-61%
Interest
$0
$6,024
-
Depreciation
$0
$3,066
-
Other
$969,044
$311,903
-68%
Total Expenses
$2,366,873
$1,165,166
-51%
Net income
2023
2024
Change
Net income
+$50,883
-$2,435
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$2,076,819
$916,087
-56%
Admin
$252,317
$233,623
-7%
Fundraising
$37,737
$15,456
-59%
Total Expenses
$2,366,873
$1,165,166
-51%
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