LET'S GET READY INC
LET'S GET READY INC
LET'S GET READY INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$3,521,201
Contributions
77%
Program Services
16%
Government Grants
3%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,217,343
Salaries & Benefits
80%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Other
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,975,023
$2,723,461
-31%
Government Grants
$0
$119,611
-
Fundraising Events
$185,745
$0
-100%
Program Services
$242,367
$580,332
+139%
Membership Dues
$0
$0
-
Investments
$36,603
$64,453
+76%
Other
-$157,115
$33,344
-121%
Total Revenues
$4,282,623
$3,521,201
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,781,785
$3,365,634
+21%
Fees to Service Providers
$257,090
$313,742
+22%
Advertising & Promotion
$17,176
$25,841
+50%
Offices, Occupancy & IT
$235,687
$286,677
+22%
Interest
$0
$0
-
Depreciation
$19,241
$12,530
-35%
Other
$146,849
$212,919
+45%
Total Expenses
$3,457,828
$4,217,343
+22%
Net income
2023
2024
Change
Net income
+$824,795
-$696,142
-184%
Functional Expenses
Summary
2023
2024
Change
Program
$2,394,651
$3,004,305
+25%
Admin
$547,527
$617,355
+13%
Fundraising
$515,650
$595,683
+16%
Total Expenses
$3,457,828
$4,217,343
+22%
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