IN2ACTION
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,805,712
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$2,001,399
Salaries & Benefits
51%
Other
16%
Offices, Occupancy & IT
14%
Fees to Service Providers
13%
Depreciation
6%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$600,205
$358,423
-40%
Government Grants
$649,070
$1,952,830
+201%
Fundraising Events
$7,000
$9,750
+39%
Program Services
$413,988
$484,998
+17%
Membership Dues
$0
$0
-
Investments
$0
$245
-
Other
-$76
-$534
+603%
Total Revenues
$1,670,187
$2,805,712
+68%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$744,443
$1,011,577
+36%
Fees to Service Providers
$145,082
$251,580
+73%
Advertising & Promotion
$6,809
$11,925
+75%
Offices, Occupancy & IT
$249,341
$270,465
+8%
Interest
$29,831
$28,354
-5%
Depreciation
$75,619
$111,318
+47%
Other
$182,092
$316,180
+74%
Total Expenses
$1,433,217
$2,001,399
+40%
Net income
2023
2024
Change
Net income
+$236,970
+$804,313
+239%
Functional Expenses
Summary
2023
2024
Change
Program
$1,139,369
$1,871,585
+64%
Admin
$293,733
$121,125
-59%
Fundraising
$115
$8,689
+7456%
Total Expenses
$1,433,217
$2,001,399
+40%
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