EISENHOWER EXCHANGE FELLOWSHIPS INCORPORATED
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,377,422
Contributions
81%
Investments
19%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,311,976
Salaries & Benefits
50%
Grants
26%
Other
11%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,034,834
$3,548,785
-12%
Government Grants
$6,778
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$805,001
$811,484
+1%
Other
$1,692,759
$17,153
-99%
Total Revenues
$6,539,372
$4,377,422
-33%
Expenses
2023
2024
Change
Grants
$1,670,427
$1,636,820
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,838,824
$3,183,693
+12%
Fees to Service Providers
$312,245
$370,682
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$360,458
$338,734
-6%
Interest
$0
$0
-
Depreciation
$86,746
$76,085
-12%
Other
$1,171,153
$705,962
-40%
Total Expenses
$6,439,853
$6,311,976
-2%
Net income
2023
2024
Change
Net income
+$99,519
-$1,934,554
-2044%
Functional Expenses
Summary
2023
2024
Change
Program
$5,264,574
$5,039,888
-4%
Admin
$675,649
$685,751
+1%
Fundraising
$499,630
$586,337
+17%
Total Expenses
$6,439,853
$6,311,976
-2%
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