FRIENDS OF ELNET
FRIENDS OF ELNET
FRIENDS OF ELNET
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,955,347
Contributions
91%
Fundraising Events
6%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$8,237,354
Grants
72%
Salaries & Benefits
19%
Other
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,627,800
$8,158,371
-5%
Government Grants
$0
$0
-
Fundraising Events
$372,055
$521,371
+40%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$192,733
$275,605
+43%
Other
$0
$0
-
Total Revenues
$9,192,588
$8,955,347
-3%
Expenses
2023
2024
Change
Grants
$6,051,141
$5,926,477
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,264,607
$1,595,479
+26%
Fees to Service Providers
$227,641
$248,390
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$189,072
$186,109
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$136,465
$280,899
+106%
Total Expenses
$7,868,926
$8,237,354
+5%
Net income
2023
2024
Change
Net income
+$1,323,662
+$717,993
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$6,958,029
$7,029,701
+1%
Admin
$567,799
$712,280
+25%
Fundraising
$343,098
$495,373
+44%
Total Expenses
$7,868,926
$8,237,354
+5%
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