Eyes On Me Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,099,824
Contributions
90%
Other
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,401,233
Other
52%
Salaries & Benefits
36%
Offices, Occupancy & IT
9%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,693,249
$2,779,950
+64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$96
$9,138
+9419%
Other
$354,158
$310,736
-12%
Total Revenues
$2,047,503
$3,099,824
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$833,215
$852,645
+2%
Fees to Service Providers
$19,080
$17,980
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$236,281
$227,313
-4%
Interest
$0
$0
-
Depreciation
$32,523
$43,270
+33%
Other
$873,003
$1,260,025
+44%
Total Expenses
$1,994,102
$2,401,233
+20%
Net income
2023
2024
Change
Net income
+$53,401
+$698,591
+1208%
Functional Expenses
Summary
2023
2024
Change
Program
$1,761,885
$2,104,898
+19%
Admin
$195,598
$399,145
+104%
Fundraising
$36,619
$70,550
+93%
Total Expenses
$1,994,102
$2,401,233
+20%
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