JOB-SITE SAFETY INSTITUTE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$281,250
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$127,407
Grants
68%
Fees to Service Providers
22%
Other
7%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$146,200
$281,250
+92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$146,200
$281,250
+92%
Expenses
2023
2024
Change
Grants
$0
$86,396
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$70,481
$27,909
-60%
Advertising & Promotion
$0
$2,525
-
Offices, Occupancy & IT
$0
$1,149
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,623
$9,428
-74%
Total Expenses
$106,104
$127,407
+20%
Net income
2023
2024
Change
Net income
+$40,096
+$153,843
+284%
Functional Expenses
Summary
2023
2024
Change
Program
-
$90,951
-
Admin
-
$36,456
-
Fundraising
-
$0
-
Total Expenses
$106,104
$127,407
+20%
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