ELDER NETWORK
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$958,017
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$820,262
Salaries & Benefits
76%
Offices, Occupancy & IT
12%
Other
9%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$203,692
$276,777
+36%
Government Grants
$245,043
$285,365
+16%
Fundraising Events
$57,098
$51,727
-9%
Program Services
$298,595
$343,408
+15%
Membership Dues
$0
$0
-
Investments
$1,779
$5,077
+185%
Other
-$8,628
-$4,337
-50%
Total Revenues
$797,579
$958,017
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$529,803
$621,251
+17%
Fees to Service Providers
$26,701
$26,571
0%
Advertising & Promotion
$678
$219
-68%
Offices, Occupancy & IT
$91,710
$97,888
+7%
Interest
$8
$0
-100%
Depreciation
$2,908
$1,924
-34%
Other
$46,692
$72,409
+55%
Total Expenses
$698,500
$820,262
+17%
Net income
2023
2024
Change
Net income
+$99,079
+$137,755
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$554,422
$626,174
+13%
Admin
$113,678
$157,444
+38%
Fundraising
$30,400
$36,644
+21%
Total Expenses
$698,500
$820,262
+17%
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