EOTO INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$214,981
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$277,597
Grants
79%
Offices, Occupancy & IT
12%
Interest
5%
Other
3%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$300,323
$214,981
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$300,323
$214,981
-28%
Expenses
2023
2024
Change
Grants
$192,440
$218,309
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,500
$3,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,437
$33,438
+10%
Interest
$14,297
$14,301
+0%
Depreciation
$0
$0
-
Other
$6,189
$8,049
+30%
Total Expenses
$246,863
$277,597
+12%
Net income
2023
2024
Change
Net income
+$53,460
-$62,616
-217%
Functional Expenses
Summary
2023
2024
Change
Program
$228,444
$259,174
+13%
Admin
$17,797
$17,801
+0%
Fundraising
$622
$622
+0%
Total Expenses
$246,863
$277,597
+12%
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