ELEVATE INC
ELEVATE INC
ELEVATE INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,049,425
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$4,747,656
Salaries & Benefits
81%
Offices, Occupancy & IT
9%
Other
6%
Fees to Service Providers
3%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$528,057
$263,026
-50%
Government Grants
$3,252,642
$4,458,315
+37%
Fundraising Events
$18,750
$134,402
+617%
Program Services
$213,217
$189,725
-11%
Membership Dues
$0
$0
-
Investments
$1,938
$8,061
+316%
Other
$3,784
-$4,104
-208%
Total Revenues
$4,018,388
$5,049,425
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,885,424
$3,866,349
+34%
Fees to Service Providers
$124,874
$134,975
+8%
Advertising & Promotion
$0
$10,972
-
Offices, Occupancy & IT
$460,890
$419,361
-9%
Interest
$16,644
$15,763
-5%
Depreciation
$27,569
$25,556
-7%
Other
$283,383
$274,680
-3%
Total Expenses
$3,798,784
$4,747,656
+25%
Net income
2023
2024
Change
Net income
+$219,604
+$301,769
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$3,345,142
$4,356,249
+30%
Admin
$384,206
$372,618
-3%
Fundraising
$69,436
$18,789
-73%
Total Expenses
$3,798,784
$4,747,656
+25%
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