INGLIS COMMUNITY SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$5,036,975
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Contributions
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$10,245,819
Salaries & Benefits
46%
Grants
31%
Other
16%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$229,877
$27,393
-88%
Government Grants
$1,638,125
$2,284,402
+39%
Fundraising Events
$0
$82,051
-
Program Services
$87,318
$2,706,423
+3000%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$105,840
-$63,294
-160%
Total Revenues
$2,061,160
$5,036,975
+144%
Expenses
2023
2024
Change
Grants
$30,000
$3,197,752
+10559%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,537,209
$4,735,003
+208%
Fees to Service Providers
$109,068
$195,954
+80%
Advertising & Promotion
$3,473
$87,349
+2415%
Offices, Occupancy & IT
$37,846
$318,815
+742%
Interest
$0
$0
-
Depreciation
$0
$114,646
-
Other
$586,854
$1,596,300
+172%
Total Expenses
$2,304,450
$10,245,819
+345%
Net income
2023
2024
Change
Net income
-$243,290
-$5,208,844
-2041%
Functional Expenses
Summary
2023
2024
Change
Program
$977,621
$9,385,236
+860%
Admin
$1,326,829
$860,583
-35%
Fundraising
$0
$0
-
Total Expenses
$2,304,450
$10,245,819
+345%
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