Eversight
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$34,039,876
Program Services
90%
Other
5%
Contributions
3%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$30,603,995
Salaries & Benefits
48%
Other
44%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,135,709
$1,137,111
+0%
Government Grants
$0
$0
-
Fundraising Events
$147,666
$29,670
-80%
Program Services
$27,810,618
$30,572,532
+10%
Membership Dues
$0
$0
-
Investments
$643,775
$619,672
-4%
Other
$924,587
$1,680,891
+82%
Total Revenues
$30,662,355
$34,039,876
+11%
Expenses
2023
2024
Change
Grants
$0
$60,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,586,009
$14,610,374
+8%
Fees to Service Providers
$482,330
$516,994
+7%
Advertising & Promotion
$14,584
$27,620
+89%
Offices, Occupancy & IT
$1,863,268
$1,813,882
-3%
Interest
$0
$0
-
Depreciation
$232,903
$252,773
+9%
Other
$11,347,839
$13,322,352
+17%
Total Expenses
$27,526,933
$30,603,995
+11%
Net income
2023
2024
Change
Net income
+$3,135,422
+$3,435,881
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$22,538,404
$24,289,326
+8%
Admin
$4,257,641
$5,672,481
+33%
Fundraising
$730,888
$642,188
-12%
Total Expenses
$27,526,933
$30,603,995
+11%
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