ZEROV INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$22,717,900
Government Grants
98%
Other
<1%
Program Services
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,594,003
Grants
80%
Other
12%
Salaries & Benefits
9%
Depreciation
<1%
Interest
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$13,383
$12,002
-10%
Government Grants
$20,575,414
$22,347,283
+9%
Fundraising Events
$0
$0
-
Program Services
$142,500
$142,500
+0%
Membership Dues
$0
$0
-
Investments
$11,017
$9,289
-16%
Other
$34,494
$206,826
+500%
Total Revenues
$20,776,808
$22,717,900
+9%
Expenses
2023
2024
Change
Grants
$17,173,612
$17,963,270
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,871,577
$1,946,340
+4%
Fees to Service Providers
$2,247
$5,951
+165%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$11,533
$9,122
-21%
Depreciation
$35,864
$35,864
+0%
Other
$2,047,749
$2,633,456
+29%
Total Expenses
$21,142,582
$22,594,003
+7%
Net income
2023
2024
Change
Net income
-$365,774
+$123,897
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$20,805,812
$22,491,013
+8%
Admin
$336,770
$102,990
-69%
Fundraising
$0
$0
-
Total Expenses
$21,142,582
$22,594,003
+7%
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