EXTREME RESPONSE INTERNATIONAL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,084,968
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,603,179
Salaries & Benefits
42%
Grants
31%
Other
21%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,004,599
$4,054,843
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46,227
$27,725
-40%
Other
$5,312
$2,400
-55%
Total Revenues
$4,056,138
$4,084,968
+1%
Expenses
2023
2024
Change
Grants
$1,435,136
$1,431,903
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,792,829
$1,920,426
+7%
Fees to Service Providers
$79,771
$81,689
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$144,378
$160,194
+11%
Interest
$0
$0
-
Depreciation
$24,332
$28,325
+16%
Other
$1,000,581
$980,642
-2%
Total Expenses
$4,477,027
$4,603,179
+3%
Net income
2023
2024
Change
Net income
-$420,889
-$518,211
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$3,815,008
$3,740,750
-2%
Admin
$543,550
$678,912
+25%
Fundraising
$118,469
$183,517
+55%
Total Expenses
$4,477,027
$4,603,179
+3%
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