FixNation Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,132,033
Program Services
51%
Contributions
41%
Investments
5%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,849,183
Salaries & Benefits
43%
Fees to Service Providers
24%
Other
22%
Offices, Occupancy & IT
10%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$744,195
$881,451
+18%
Government Grants
$100,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$629,149
$1,090,086
+73%
Membership Dues
$0
$0
-
Investments
$98,063
$107,386
+10%
Other
$73,084
$53,110
-27%
Total Revenues
$1,644,491
$2,132,033
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$679,236
$793,910
+17%
Fees to Service Providers
$418,942
$452,368
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$155,343
$182,073
+17%
Interest
$0
$0
-
Depreciation
$14,462
$10,175
-30%
Other
$473,936
$410,657
-13%
Total Expenses
$1,741,919
$1,849,183
+6%
Net income
2023
2024
Change
Net income
-$97,428
+$282,850
-390%
Functional Expenses
Summary
2023
2024
Change
Program
$1,521,160
$1,614,742
+6%
Admin
$133,125
$149,628
+12%
Fundraising
$87,634
$84,813
-3%
Total Expenses
$1,741,919
$1,849,183
+6%
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