ESSENTIAL INFORMATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$899,391
Contributions
85%
Program Services
13%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$910,669
Fees to Service Providers
44%
Salaries & Benefits
41%
Other
7%
Grants
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$672,968
$767,534
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$246,300
$118,302
-52%
Membership Dues
$0
$0
-
Investments
$109
$9,382
+8507%
Other
$34,182
$4,173
-88%
Total Revenues
$953,559
$899,391
-6%
Expenses
2023
2024
Change
Grants
$27,391
$35,727
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$607,817
$373,841
-38%
Fees to Service Providers
$339,884
$404,361
+19%
Advertising & Promotion
$420
$250
-40%
Offices, Occupancy & IT
$46,176
$27,580
-40%
Interest
$0
$0
-
Depreciation
$710
$1,032
+45%
Other
$25,547
$67,878
+166%
Total Expenses
$1,047,945
$910,669
-13%
Net income
2023
2024
Change
Net income
-$94,386
-$11,278
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$996,126
$862,242
-13%
Admin
$35,668
$31,026
-13%
Fundraising
$16,151
$17,401
+8%
Total Expenses
$1,047,945
$910,669
-13%
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