Everstrong Prevention
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$750,460
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$724,491
Grants
36%
Salaries & Benefits
30%
Fees to Service Providers
25%
Offices, Occupancy & IT
8%
Other
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$446,492
$187,791
-58%
Government Grants
$0
$0
-
Fundraising Events
$335,790
$683,245
+103%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$71
$99
+39%
Other
-$82,125
-$120,675
+47%
Total Revenues
$700,228
$750,460
+7%
Expenses
2023
2024
Change
Grants
$250,389
$259,876
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$242,479
$215,711
-11%
Fees to Service Providers
$139,954
$180,489
+29%
Advertising & Promotion
$0
$321
-
Offices, Occupancy & IT
$35,193
$59,249
+68%
Interest
$0
$0
-
Depreciation
$4,488
$3,531
-21%
Other
$47,140
$5,314
-89%
Total Expenses
$719,643
$724,491
+1%
Net income
2023
2024
Change
Net income
-$19,415
+$25,969
-234%
Functional Expenses
Summary
2023
2024
Change
Program
$331,022
$376,968
+14%
Admin
$175,627
$214,909
+22%
Fundraising
$212,994
$132,614
-38%
Total Expenses
$719,643
$724,491
+1%
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