DEPLOYUS INC
DEPLOYUS INC
DEPLOYUS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$16,168,147
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$15,553,658
Grants
79%
Salaries & Benefits
16%
Other
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,190,970
$15,993,324
+282%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,113
$174,823
+296%
Other
$2,181
$0
-100%
Total Revenues
$4,237,264
$16,168,147
+282%
Expenses
2023
2024
Change
Grants
$1,042,500
$12,300,000
+1080%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,858,098
$2,445,720
+32%
Fees to Service Providers
$456,475
$326,004
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,183
$20,293
+54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$343,034
$461,641
+35%
Total Expenses
$3,713,290
$15,553,658
+319%
Net income
2023
2024
Change
Net income
+$523,974
+$614,489
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$3,048,269
$14,541,005
+377%
Admin
$282,720
$472,760
+67%
Fundraising
$382,301
$539,893
+41%
Total Expenses
$3,713,290
$15,553,658
+319%
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