US IGNITE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$17,430,772
Government Grants
96%
Contributions
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$16,674,194
Grants
61%
Salaries & Benefits
19%
Fees to Service Providers
14%
Other
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$556,570
$659,239
+18%
Government Grants
$13,475,433
$16,691,687
+24%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50,302
$79,846
+59%
Other
$0
$0
-
Total Revenues
$14,082,305
$17,430,772
+24%
Expenses
2023
2024
Change
Grants
$8,566,179
$10,251,384
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,009,694
$3,142,893
+4%
Fees to Service Providers
$2,170,473
$2,296,293
+6%
Advertising & Promotion
$41,000
$0
-100%
Offices, Occupancy & IT
$292,003
$367,000
+26%
Interest
$0
$0
-
Depreciation
$15,113
$0
-100%
Other
$627,686
$616,624
-2%
Total Expenses
$14,722,148
$16,674,194
+13%
Net income
2023
2024
Change
Net income
-$639,843
+$756,578
-218%
Functional Expenses
Summary
2023
2024
Change
Program
$13,521,291
$15,406,441
+14%
Admin
$1,195,507
$1,208,568
+1%
Fundraising
$5,350
$59,185
+1006%
Total Expenses
$14,722,148
$16,674,194
+13%
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