ELISHA PROJECT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,141,330
Contributions
89%
Government Grants
11%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,138,681
Other
83%
Salaries & Benefits
12%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,993,183
$4,569,900
-8%
Government Grants
$376,371
$566,183
+50%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$5,247
-
Other
$0
$0
-
Total Revenues
$5,369,554
$5,141,330
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$393,767
$618,418
+57%
Fees to Service Providers
$95,000
$48,237
-49%
Advertising & Promotion
$26,793
$67,420
+152%
Offices, Occupancy & IT
$150,841
$125,390
-17%
Interest
$0
$0
-
Depreciation
$20,000
$20,000
+0%
Other
$4,668,880
$4,259,216
-9%
Total Expenses
$5,355,281
$5,138,681
-4%
Net income
2023
2024
Change
Net income
+$14,273
+$2,649
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$5,355,281
$5,138,681
-4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$5,355,281
$5,138,681
-4%
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