THE ENDELEO INSTITUTE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,002,901
Government Grants
73%
Contributions
26%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,255,765
Other
57%
Salaries & Benefits
26%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$198,926
$772,820
+288%
Government Grants
$1,833,962
$2,192,289
+20%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,501
$18,400
+1126%
Other
$11,296
$19,392
+72%
Total Revenues
$2,045,685
$3,002,901
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$596,477
$581,154
-3%
Fees to Service Providers
$45,088
$100,607
+123%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$89,632
$249,179
+178%
Interest
$1,524
$1,272
-17%
Depreciation
$42,994
$41,111
-4%
Other
$1,374,141
$1,282,442
-7%
Total Expenses
$2,149,856
$2,255,765
+5%
Net income
2023
2024
Change
Net income
-$104,171
+$747,136
-817%
Functional Expenses
Summary
2023
2024
Change
Program
$1,908,233
$2,029,547
+6%
Admin
$241,623
$226,218
-6%
Fundraising
$0
$0
-
Total Expenses
$2,149,856
$2,255,765
+5%
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