Elementz
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$367,579
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$475,856
Salaries & Benefits
69%
Other
11%
Offices, Occupancy & IT
10%
Depreciation
4%
Fees to Service Providers
3%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$427,333
$220,747
-48%
Government Grants
$19,017
$47,874
+152%
Fundraising Events
$0
$0
-
Program Services
$125,108
$102,904
-18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,889
-$3,946
-136%
Total Revenues
$582,347
$367,579
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$382,289
$330,200
-14%
Fees to Service Providers
$22,495
$15,622
-31%
Advertising & Promotion
$14,920
$3,401
-77%
Offices, Occupancy & IT
$51,334
$49,857
-3%
Interest
$4,735
$6,767
+43%
Depreciation
$10,615
$17,117
+61%
Other
$52,855
$52,892
+0%
Total Expenses
$539,243
$475,856
-12%
Net income
2023
2024
Change
Net income
+$43,104
-$108,277
-351%
Functional Expenses
Summary
2023
2024
Change
Program
$413,956
$370,762
-10%
Admin
$78,830
$73,578
-7%
Fundraising
$46,457
$31,516
-32%
Total Expenses
$539,243
$475,856
-12%
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