NETWORK 211 INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$860,839
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$689,666
Other
72%
Salaries & Benefits
10%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$738,536
$860,520
+17%
Government Grants
$0
$0
-
Fundraising Events
$10,671
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$7
-
Other
-$36,836
$312
-101%
Total Revenues
$712,371
$860,839
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,508
$68,150
-2%
Fees to Service Providers
$35,695
$33,352
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$63,681
$67,935
+7%
Interest
$0
$0
-
Depreciation
$27,408
$26,761
-2%
Other
$506,951
$493,468
-3%
Total Expenses
$703,243
$689,666
-2%
Net income
2023
2024
Change
Net income
+$9,128
+$171,173
+1775%
Functional Expenses
Summary
2023
2024
Change
Program
$450,557
$505,001
+12%
Admin
$252,686
$124,788
-51%
Fundraising
$0
$59,877
-
Total Expenses
$703,243
$689,666
-2%
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