INSPIRITUS INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$35,560,798
Government Grants
83%
Contributions
16%
Fundraising Events
<1%
Investments
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$35,131,107
Salaries & Benefits
37%
Grants
35%
Fees to Service Providers
18%
Other
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,748,561
$5,830,554
+23%
Government Grants
$18,040,007
$29,677,949
+65%
Fundraising Events
$35,655
$37,653
+6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,792
$8,468
-76%
Other
$2,069
$6,174
+198%
Total Revenues
$22,861,084
$35,560,798
+56%
Expenses
2023
2024
Change
Grants
$8,100,003
$12,243,662
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,742,890
$12,999,429
+49%
Fees to Service Providers
$2,512,647
$6,222,851
+148%
Advertising & Promotion
$79,423
$122,001
+54%
Offices, Occupancy & IT
$1,033,359
$1,301,117
+26%
Interest
$2,175
$11,997
+452%
Depreciation
$34,817
$85,096
+144%
Other
$1,765,550
$2,144,954
+21%
Total Expenses
$22,270,864
$35,131,107
+58%
Net income
2023
2024
Change
Net income
+$590,220
+$429,691
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$20,669,614
$33,226,500
+61%
Admin
$804,369
$1,009,266
+25%
Fundraising
$796,881
$895,341
+12%
Total Expenses
$22,270,864
$35,131,107
+58%
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