THE ELI HOME INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,675,151
Government Grants
52%
Contributions
23%
Other
11%
Program Services
6%
Investments
4%
Fundraising Events
3%
Membership Dues
0%
Expenses in 2024
$1,905,360
Salaries & Benefits
51%
Other
19%
Offices, Occupancy & IT
16%
Fees to Service Providers
12%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$662,990
$1,082,143
+63%
Government Grants
$0
$2,424,877
-
Fundraising Events
$0
$154,680
-
Program Services
$6,630
$294,458
+4341%
Membership Dues
$0
$0
-
Investments
$8,739
$185,548
+2023%
Other
$466,284
$533,445
+14%
Total Revenues
$1,144,643
$4,675,151
+308%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$480,795
$970,035
+102%
Fees to Service Providers
$99,211
$222,342
+124%
Advertising & Promotion
$4,516
$8,187
+81%
Offices, Occupancy & IT
$279,476
$297,032
+6%
Interest
$19,635
$11,428
-42%
Depreciation
$30,299
$30,299
+0%
Other
$224,121
$366,037
+63%
Total Expenses
$1,138,053
$1,905,360
+67%
Net income
2023
2024
Change
Net income
+$6,590
+$2,769,791
+41930%
Functional Expenses
Summary
2023
2024
Change
Program
$933,677
$1,496,078
+60%
Admin
$109,483
$163,153
+49%
Fundraising
$94,893
$246,129
+159%
Total Expenses
$1,138,053
$1,905,360
+67%
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