ENDURE INTERNATIONAL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,013,620
Program Services
77%
Contributions
22%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,881,755
Other
53%
Salaries & Benefits
27%
Grants
16%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$503,608
$435,224
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,570,210
$1,553,824
-1%
Membership Dues
$0
$0
-
Investments
$7,087
$24,572
+247%
Other
$0
$0
-
Total Revenues
$2,080,905
$2,013,620
-3%
Expenses
2023
2024
Change
Grants
$286,272
$297,949
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$506,254
$514,234
+2%
Fees to Service Providers
$8,980
$8,300
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,459
$55,717
+0%
Interest
$0
$0
-
Depreciation
$3,633
$3,112
-14%
Other
$1,248,002
$1,002,443
-20%
Total Expenses
$2,108,600
$1,881,755
-11%
Net income
2023
2024
Change
Net income
-$27,695
+$131,865
-576%
Functional Expenses
Summary
2023
2024
Change
Program
$2,024,977
$1,798,175
-11%
Admin
$57,639
$56,034
-3%
Fundraising
$25,984
$27,546
+6%
Total Expenses
$2,108,600
$1,881,755
-11%
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