EvanTell Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,360,665
Contributions
90%
Fundraising Events
4%
Investments
2%
Other
2%
Program Services
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,626,536
Salaries & Benefits
70%
Offices, Occupancy & IT
17%
Other
6%
Grants
4%
Depreciation
2%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,030,842
$1,223,704
+19%
Government Grants
$0
$0
-
Fundraising Events
$364,076
$58,200
-84%
Program Services
$33,717
$24,217
-28%
Membership Dues
$0
$0
-
Investments
$20,219
$28,272
+40%
Other
$182,075
$26,272
-86%
Total Revenues
$1,630,929
$1,360,665
-17%
Expenses
2023
2024
Change
Grants
$103,091
$63,948
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,048,161
$1,145,647
+9%
Fees to Service Providers
$80,876
$26,118
-68%
Advertising & Promotion
$4,070
$0
-100%
Offices, Occupancy & IT
$243,415
$272,452
+12%
Interest
$0
$0
-
Depreciation
$23,997
$28,503
+19%
Other
$71,961
$89,868
+25%
Total Expenses
$1,575,571
$1,626,536
+3%
Net income
2023
2024
Change
Net income
+$55,358
-$265,871
-580%
Functional Expenses
Summary
2023
2024
Change
Program
$1,119,017
$1,175,079
+5%
Admin
$298,975
$268,265
-10%
Fundraising
$157,579
$183,192
+16%
Total Expenses
$1,575,571
$1,626,536
+3%
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