Extra Special People Inc
Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$19,276,581
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$5,982,043
Salaries & Benefits
51%
Offices, Occupancy & IT
19%
Other
15%
Fees to Service Providers
8%
Depreciation
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,808,725
$16,284,469
+480%
Government Grants
$1,508,461
$900,000
-40%
Fundraising Events
$870,968
$1,578,984
+81%
Program Services
$591,860
$575,465
-3%
Membership Dues
$0
$0
-
Investments
$42,630
$96,696
+127%
Other
$159,069
-$159,033
-200%
Total Revenues
$5,981,713
$19,276,581
+222%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,343,703
$3,059,994
+31%
Fees to Service Providers
$213,292
$486,172
+128%
Advertising & Promotion
$91,115
$54,926
-40%
Offices, Occupancy & IT
$754,232
$1,150,574
+53%
Interest
$0
$49,536
-
Depreciation
$252,847
$281,695
+11%
Other
$300,536
$899,146
+199%
Total Expenses
$3,955,725
$5,982,043
+51%
Net income
2023
2024
Change
Net income
+$2,025,988
+$13,294,538
+556%
Functional Expenses
Summary
2023
2024
Change
Program
$2,927,087
$4,163,668
+42%
Admin
$603,509
$776,395
+29%
Fundraising
$425,129
$1,041,980
+145%
Total Expenses
$3,955,725
$5,982,043
+51%
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