INMOTION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,491,635
Contributions
52%
Fundraising Events
40%
Other
4%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,613,345
Salaries & Benefits
53%
Other
29%
Depreciation
8%
Fees to Service Providers
6%
Interest
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$873,638
$779,662
-11%
Government Grants
$10,000
$0
-100%
Fundraising Events
$437,514
$603,048
+38%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37,909
$50,652
+34%
Other
$3,428
$58,273
+1600%
Total Revenues
$1,362,489
$1,491,635
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$808,469
$858,455
+6%
Fees to Service Providers
$0
$99,419
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,740
$6,154
-58%
Interest
$49,418
$47,496
-4%
Depreciation
$128,685
$129,720
+1%
Other
$401,634
$472,101
+18%
Total Expenses
$1,402,946
$1,613,345
+15%
Net income
2023
2024
Change
Net income
-$40,457
-$121,710
-201%
Functional Expenses
Summary
2023
2024
Change
Program
$970,265
$1,068,906
+10%
Admin
$155,272
$213,828
+38%
Fundraising
$277,409
$330,611
+19%
Total Expenses
$1,402,946
$1,613,345
+15%
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