I2E INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$3,434,038
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$5,062,178
Salaries & Benefits
33%
Other
32%
Fees to Service Providers
29%
Offices, Occupancy & IT
3%
Interest
2%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,540,207
$1,060,703
-31%
Government Grants
$1,466,628
$1,574,376
+7%
Fundraising Events
$0
$0
-
Program Services
$2,365,635
$1,424,894
-40%
Membership Dues
$0
$0
-
Investments
$278,002
$438,596
+58%
Other
$1,011,728
-$1,064,531
-205%
Total Revenues
$6,662,200
$3,434,038
-48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,850,239
$1,685,617
-9%
Fees to Service Providers
$1,723,705
$1,458,859
-15%
Advertising & Promotion
$87,545
$53,012
-39%
Offices, Occupancy & IT
$205,161
$136,002
-34%
Interest
$159,567
$103,920
-35%
Depreciation
$11,461
$11,461
+0%
Other
$1,194,161
$1,613,307
+35%
Total Expenses
$5,231,839
$5,062,178
-3%
Net income
2023
2024
Change
Net income
+$1,430,361
-$1,628,140
-214%
Functional Expenses
Summary
2023
2024
Change
Program
$4,570,322
$4,448,256
-3%
Admin
$642,917
$563,630
-12%
Fundraising
$18,600
$50,292
+170%
Total Expenses
$5,231,839
$5,062,178
-3%
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