iQuilt Partnership Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$907,421
Contributions
56%
Government Grants
43%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$974,283
Other
71%
Salaries & Benefits
20%
Fees to Service Providers
5%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$653,575
$512,170
-22%
Government Grants
$180,052
$394,221
+119%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$51
$1,030
+1920%
Total Revenues
$833,678
$907,421
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,902
$198,427
+61%
Fees to Service Providers
$46,394
$49,155
+6%
Advertising & Promotion
$22,589
$27,105
+20%
Offices, Occupancy & IT
$3,133
$5,419
+73%
Interest
$0
$0
-
Depreciation
$1,975
$3,083
+56%
Other
$499,575
$691,094
+38%
Total Expenses
$696,568
$974,283
+40%
Net income
2023
2024
Change
Net income
+$137,110
-$66,862
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$601,829
$868,380
+44%
Admin
$58,145
$62,765
+8%
Fundraising
$36,594
$43,138
+18%
Total Expenses
$696,568
$974,283
+40%
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