ETTA PROJECTS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$642,513
Contributions
61%
Program Services
24%
Other
11%
Fundraising Events
4%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$630,981
Salaries & Benefits
59%
Other
27%
Offices, Occupancy & IT
7%
Depreciation
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$476,729
$393,784
-17%
Government Grants
$0
$0
-
Fundraising Events
$65,186
$22,790
-65%
Program Services
$0
$152,560
-
Membership Dues
$0
$0
-
Investments
$20
$35
+75%
Other
$25,428
$73,344
+188%
Total Revenues
$567,363
$642,513
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$345,716
$373,897
+8%
Fees to Service Providers
$8,489
$17,199
+103%
Advertising & Promotion
$4,038
$2,722
-33%
Offices, Occupancy & IT
$72,940
$45,554
-38%
Interest
$0
$0
-
Depreciation
$37,946
$19,230
-49%
Other
$124,605
$172,379
+38%
Total Expenses
$593,734
$630,981
+6%
Net income
2023
2024
Change
Net income
-$26,371
+$11,532
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$462,371
$483,611
+5%
Admin
$99,481
$129,408
+30%
Fundraising
$31,882
$17,962
-44%
Total Expenses
$593,734
$630,981
+6%
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