Elevate Ventures Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,243,556
Program Services
86%
Contributions
7%
Government Grants
4%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,820,838
Salaries & Benefits
49%
Other
24%
Grants
8%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
5%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$34,861
$647,671
+1758%
Government Grants
$1,347,403
$400,137
-70%
Fundraising Events
$0
$0
-
Program Services
$8,338,251
$7,916,756
-5%
Membership Dues
$0
$0
-
Investments
$337,863
$273,244
-19%
Other
-$97,627
$5,748
-106%
Total Revenues
$9,960,751
$9,243,556
-7%
Expenses
2023
2024
Change
Grants
$1,705,970
$903,708
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,123,440
$5,336,136
+4%
Fees to Service Providers
$555,179
$769,105
+39%
Advertising & Promotion
$455,238
$491,772
+8%
Offices, Occupancy & IT
$410,050
$612,635
+49%
Interest
$596
$0
-100%
Depreciation
$39,205
$108,959
+178%
Other
$3,331,406
$2,598,523
-22%
Total Expenses
$11,621,084
$10,820,838
-7%
Net income
2023
2024
Change
Net income
-$1,660,333
-$1,577,282
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$8,246,569
$7,738,118
-6%
Admin
$3,261,848
$3,072,786
-6%
Fundraising
$112,667
$9,934
-91%
Total Expenses
$11,621,084
$10,820,838
-7%
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