ECLAT FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$283,266
Fundraising Events
57%
Membership Dues
23%
Other
14%
Investments
6%
Contributions
0%
Government Grants
0%
Program Services
0%
Expenses in 2024
$247,159
Grants
>99%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$137,975
$162,776
+18%
Program Services
$0
$0
-
Membership Dues
$60,000
$64,800
+8%
Investments
$4,431
$15,690
+254%
Other
$59,000
$40,000
-32%
Total Revenues
$261,406
$283,266
+8%
Expenses
2023
2024
Change
Grants
$245,727
$245,959
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,053
$1,200
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$246,780
$247,159
+0%
Net income
2023
2024
Change
Net income
+$14,626
+$36,107
+147%
Functional Expenses
Summary
2023
2024
Change
Program
$245,727
$245,959
+0%
Admin
$53
$0
-100%
Fundraising
$1,000
$1,200
+20%
Total Expenses
$246,780
$247,159
+0%
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