EVERYBODY READY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,705,305
Government Grants
55%
Contributions
45%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,336,435
Fees to Service Providers
63%
Grants
16%
Other
16%
Salaries & Benefits
4%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,915,212
$1,223,680
-36%
Government Grants
$1,010,760
$1,481,617
+47%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8
$8
+0%
Other
$0
$0
-
Total Revenues
$2,925,980
$2,705,305
-8%
Expenses
2023
2024
Change
Grants
$551,691
$381,286
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,305
$86,555
-31%
Fees to Service Providers
$608,730
$1,480,626
+143%
Advertising & Promotion
$4,361
$0
-100%
Offices, Occupancy & IT
$110,619
$6,589
-94%
Interest
$0
$0
-
Depreciation
$2,196
$2,665
+21%
Other
$309,841
$378,714
+22%
Total Expenses
$1,712,743
$2,336,435
+36%
Net income
2023
2024
Change
Net income
+$1,213,237
+$368,870
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$1,568,106
$2,171,385
+38%
Admin
$119,199
$139,851
+17%
Fundraising
$25,438
$25,199
-1%
Total Expenses
$1,712,743
$2,336,435
+36%
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