USHER'S NEW LOOK INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,136,057
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,845,217
Other
54%
Salaries & Benefits
30%
Fees to Service Providers
11%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,105,398
$2,125,009
+92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,205
$10,341
-65%
Other
$130,768
$707
-99%
Total Revenues
$1,265,371
$2,136,057
+69%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$792,614
$550,745
-31%
Fees to Service Providers
$21,078
$202,957
+863%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$83,224
$87,872
+6%
Interest
$15,518
$0
-100%
Depreciation
$5,596
$3,051
-45%
Other
$972,858
$1,000,592
+3%
Total Expenses
$1,890,888
$1,845,217
-2%
Net income
2023
2024
Change
Net income
-$625,517
+$290,840
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$1,381,345
$1,413,298
+2%
Admin
$144,840
$165,380
+14%
Fundraising
$364,703
$266,539
-27%
Total Expenses
$1,890,888
$1,845,217
-2%
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