INGENUITYNE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,400,521
Contributions
50%
Program Services
41%
Government Grants
8%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,558,082
Salaries & Benefits
38%
Other
35%
Fees to Service Providers
13%
Grants
9%
Offices, Occupancy & IT
3%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$777,750
$703,534
-10%
Government Grants
$12,500
$114,785
+818%
Fundraising Events
$0
$0
-
Program Services
$501,400
$575,660
+15%
Membership Dues
$0
$0
-
Investments
$15
$2
-87%
Other
$2,399
$6,540
+173%
Total Revenues
$1,294,064
$1,400,521
+8%
Expenses
2023
2024
Change
Grants
$95,168
$139,804
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$460,185
$591,658
+29%
Fees to Service Providers
$85,955
$207,545
+141%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,061
$48,859
0%
Interest
$12,054
$5,322
-56%
Depreciation
$9,240
$16,850
+82%
Other
$547,463
$548,044
+0%
Total Expenses
$1,259,126
$1,558,082
+24%
Net income
2023
2024
Change
Net income
+$34,938
-$157,561
-551%
Functional Expenses
Summary
2023
2024
Change
Program
$987,191
$1,257,146
+27%
Admin
$167,446
$178,506
+7%
Fundraising
$104,489
$122,430
+17%
Total Expenses
$1,259,126
$1,558,082
+24%
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