ENTRENUITY INC

Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$1,122,395
Contributions
62%
Other
21%
Program Services
9%
Membership Dues
8%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2023
$1,396,237
Salaries & Benefits
41%
Other
28%
Interest
14%
Depreciation
9%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Prior-year data unavailable
Revenues
2022
2023
Change
Contributions
-
$691,985
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$104,912
-
Membership Dues
-
$87,893
-
Investments
-
$0
-
Other
-
$237,605
-
Total Revenues
-
$1,122,395
-
Expenses
2022
2023
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$568,686
-
Fees to Service Providers
-
$0
-
Advertising & Promotion
-
$8,933
-
Offices, Occupancy & IT
-
$110,231
-
Interest
-
$188,815
-
Depreciation
-
$122,360
-
Other
-
$397,212
-
Total Expenses
-
$1,396,237
-
Net income
2022
2023
Change
Net income
-
-$273,842
-
Functional Expenses
Summary
2022
2023
Change
Program
-
$705,106
-
Admin
-
$681,343
-
Fundraising
-
$9,788
-
Total Expenses
-
$1,396,237
-
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