EVSC FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,214,534
Contributions
89%
Other
7%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,308,363
Other
N/A
Fees to Service Providers
N/A
Offices, Occupancy & IT
N/A
Advertising & Promotion
N/A
Grants
N/A
Benefits to Members
N/A
Interest
N/A
Depreciation
N/A
Revenues
2023
2024
Change
Contributions
$2,777,094
$2,844,959
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$122,232
$130,140
+6%
Other
$80,689
$239,435
+197%
Total Revenues
$2,980,015
$3,214,534
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$327,704
-$413
-100%
Fees to Service Providers
$164,874
$142,862
-13%
Advertising & Promotion
$2,183
$1,674
-23%
Offices, Occupancy & IT
$11,509
$9,811
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,465,531
$2,154,429
-13%
Total Expenses
$2,971,801
$2,308,363
-22%
Net income
2023
2024
Change
Net income
+$8,214
+$906,171
+10932%
Functional Expenses
Summary
2023
2024
Change
Program
$2,579,910
$2,114,549
-18%
Admin
$358,982
$168,249
-53%
Fundraising
$32,909
$25,565
-22%
Total Expenses
$2,971,801
$2,308,363
-22%
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