INCARNATION PLACE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$985,256
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$696,275
Salaries & Benefits
63%
Offices, Occupancy & IT
21%
Fees to Service Providers
15%
Other
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$626,731
$976,282
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30
$2,974
+9813%
Other
$7,000
$6,000
-14%
Total Revenues
$633,761
$985,256
+55%
Expenses
2023
2024
Change
Grants
$109,237
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,676
$440,046
+768%
Fees to Service Providers
$72,596
$101,000
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,726
$146,874
+190%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$99,079
$8,355
-92%
Total Expenses
$382,314
$696,275
+82%
Net income
2023
2024
Change
Net income
+$251,447
+$288,981
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$256,604
$611,800
+138%
Admin
$54,889
$27,299
-50%
Fundraising
$70,821
$57,176
-19%
Total Expenses
$382,314
$696,275
+82%
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