HOSCO SHIFT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,240,147
Program Services
79%
Contributions
21%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$889,657
Other
55%
Salaries & Benefits
21%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
6%
Depreciation
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$500,000
$255,000
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$379,691
$985,147
+159%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$879,691
$1,240,147
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$629,573
$188,213
-70%
Fees to Service Providers
$30,390
$64,000
+111%
Advertising & Promotion
$49,262
$51,304
+4%
Offices, Occupancy & IT
$46,177
$51,942
+12%
Interest
$3,014
$8,022
+166%
Depreciation
$9,055
$36,179
+300%
Other
$320,853
$489,997
+53%
Total Expenses
$1,088,324
$889,657
-18%
Net income
2023
2024
Change
Net income
-$208,633
+$350,490
-268%
Functional Expenses
Summary
2023
2024
Change
Program
$942,389
$490,050
-48%
Admin
$145,935
$399,607
+174%
Fundraising
$0
$0
-
Total Expenses
$1,088,324
$889,657
-18%
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