Space One Eleven Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$556,230
Contributions
61%
Government Grants
15%
Program Services
9%
Investments
9%
Other
6%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$546,686
Salaries & Benefits
77%
Fees to Service Providers
8%
Depreciation
5%
Offices, Occupancy & IT
5%
Other
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$199,768
$337,609
+69%
Government Grants
$44,013
$83,800
+90%
Fundraising Events
$0
$0
-
Program Services
$45,989
$52,798
+15%
Membership Dues
$0
$0
-
Investments
$27,921
$48,306
+73%
Other
$29,459
$33,717
+14%
Total Revenues
$347,150
$556,230
+60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$335,323
$420,905
+26%
Fees to Service Providers
$44,274
$43,862
-1%
Advertising & Promotion
$3,043
$2,151
-29%
Offices, Occupancy & IT
$24,434
$28,832
+18%
Interest
$0
$0
-
Depreciation
$29,839
$29,191
-2%
Other
$34,203
$21,745
-36%
Total Expenses
$471,116
$546,686
+16%
Net income
2023
2024
Change
Net income
-$123,966
+$9,544
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$450,277
$521,904
+16%
Admin
$20,839
$24,782
+19%
Fundraising
$0
$0
-
Total Expenses
$471,116
$546,686
+16%
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