Zero8Hundred Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$676,060
Government Grants
56%
Contributions
44%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$494,686
Salaries & Benefits
69%
Other
12%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Interest
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$334,006
$295,805
-11%
Government Grants
$274,702
$377,241
+37%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$365
$3,014
+726%
Other
$0
$0
-
Total Revenues
$609,073
$676,060
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$220,724
$340,456
+54%
Fees to Service Providers
$83,508
$36,851
-56%
Advertising & Promotion
$15,845
$6,052
-62%
Offices, Occupancy & IT
$46,887
$43,648
-7%
Interest
$8,333
$7,692
-8%
Depreciation
$0
$0
-
Other
$95,222
$59,987
-37%
Total Expenses
$470,519
$494,686
+5%
Net income
2023
2024
Change
Net income
+$138,554
+$181,374
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$245,110
$370,623
+51%
Admin
$136,835
$71,784
-48%
Fundraising
$88,574
$52,279
-41%
Total Expenses
$470,519
$494,686
+5%
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