IDENTITY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$20,480,762
Government Grants
74%
Contributions
25%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$16,530,357
Salaries & Benefits
58%
Fees to Service Providers
21%
Offices, Occupancy & IT
7%
Grants
7%
Other
6%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,511,210
$5,101,442
-7%
Government Grants
$10,513,883
$15,165,723
+44%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$61,672
$90,439
+47%
Other
$36,376
$123,158
+239%
Total Revenues
$16,123,141
$20,480,762
+27%
Expenses
2023
2024
Change
Grants
$578,548
$1,206,317
+109%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,797,062
$9,605,495
+23%
Fees to Service Providers
$2,060,559
$3,482,625
+69%
Advertising & Promotion
$7,733
$2,323
-70%
Offices, Occupancy & IT
$1,147,747
$1,238,090
+8%
Interest
$0
$0
-
Depreciation
$13,082
$78,521
+500%
Other
$590,942
$916,986
+55%
Total Expenses
$12,195,673
$16,530,357
+36%
Net income
2023
2024
Change
Net income
+$3,927,468
+$3,950,405
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$9,948,443
$13,929,169
+40%
Admin
$1,594,821
$1,950,593
+22%
Fundraising
$652,409
$650,595
0%
Total Expenses
$12,195,673
$16,530,357
+36%
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