Net Positive Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,292,833
Contributions
45%
Government Grants
38%
Program Services
14%
Investments
2%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,095,126
Salaries & Benefits
42%
Grants
30%
Fees to Service Providers
13%
Other
8%
Offices, Occupancy & IT
4%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$572,639
$584,496
+2%
Government Grants
$173,000
$491,473
+184%
Fundraising Events
$0
$0
-
Program Services
$158,036
$174,552
+10%
Membership Dues
$0
$0
-
Investments
$9,428
$23,931
+154%
Other
$0
$18,381
-
Total Revenues
$913,103
$1,292,833
+42%
Expenses
2023
2024
Change
Grants
$0
$325,642
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$291,065
$457,414
+57%
Fees to Service Providers
$15,809
$144,276
+813%
Advertising & Promotion
$1,243
$1,838
+48%
Offices, Occupancy & IT
$51,455
$42,979
-16%
Interest
$10,277
$11,471
+12%
Depreciation
$26,346
$22,876
-13%
Other
$136,110
$88,630
-35%
Total Expenses
$532,305
$1,095,126
+106%
Net income
2023
2024
Change
Net income
+$380,798
+$197,707
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$501,073
$1,040,349
+108%
Admin
$25,909
$39,781
+54%
Fundraising
$5,323
$14,996
+182%
Total Expenses
$532,305
$1,095,126
+106%
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