WE IGNITE NATIONS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$672,878
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$663,374
Grants
70%
Salaries & Benefits
15%
Fees to Service Providers
6%
Other
5%
Advertising & Promotion
2%
Depreciation
1%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$813,204
$672,878
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,350
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$816,554
$672,878
-18%
Expenses
2023
2024
Change
Grants
$393,244
$467,139
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,837
$98,443
-5%
Fees to Service Providers
$29,870
$37,525
+26%
Advertising & Promotion
$10,896
$11,239
+3%
Offices, Occupancy & IT
$6,338
$6,693
+6%
Interest
$0
$0
-
Depreciation
$0
$7,415
-
Other
$60,033
$34,920
-42%
Total Expenses
$604,218
$663,374
+10%
Net income
2023
2024
Change
Net income
+$212,336
+$9,504
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$476,594
$522,519
+10%
Admin
$44,481
$66,649
+50%
Fundraising
$83,143
$74,206
-11%
Total Expenses
$604,218
$663,374
+10%
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