Epic International Corporation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,757,338
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,096,666
Grants
89%
Fees to Service Providers
5%
Salaries & Benefits
4%
Other
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,528,734
$4,746,435
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,350
$10,903
+364%
Other
$0
$0
-
Total Revenues
$4,531,084
$4,757,338
+5%
Expenses
2023
2024
Change
Grants
$3,723,603
$4,531,752
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$410,661
$220,650
-46%
Fees to Service Providers
$159,263
$240,103
+51%
Advertising & Promotion
$0
$12,715
-
Offices, Occupancy & IT
$23,064
$1,138
-95%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$139,393
$90,308
-35%
Total Expenses
$4,455,984
$5,096,666
+14%
Net income
2023
2024
Change
Net income
+$75,100
-$339,328
-552%
Functional Expenses
Summary
2023
2024
Change
Program
$3,961,913
$4,641,605
+17%
Admin
$174,169
$365,689
+110%
Fundraising
$319,902
$89,372
-72%
Total Expenses
$4,455,984
$5,096,666
+14%
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