SHIFT DESIGN INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,644,060
Contributions
97%
Investments
3%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,192,753
Fees to Service Providers
88%
Advertising & Promotion
5%
Other
5%
Salaries & Benefits
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,815,395
$1,594,301
-12%
Government Grants
$120,479
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$58,715
$350
-99%
Membership Dues
$0
$0
-
Investments
$25,524
$49,409
+94%
Other
$0
$0
-
Total Revenues
$2,020,113
$1,644,060
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,350,270
$22,297
-98%
Fees to Service Providers
$7,345
$1,046,691
+14150%
Advertising & Promotion
$0
$64,416
-
Offices, Occupancy & IT
$4,155
$1,230
-70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$104,630
$58,119
-44%
Total Expenses
$1,466,400
$1,192,753
-19%
Net income
2023
2024
Change
Net income
+$553,713
+$451,307
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$1,457,113
$1,182,191
-19%
Admin
$9,287
$10,562
+14%
Fundraising
$0
$0
-
Total Expenses
$1,466,400
$1,192,753
-19%
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