ENFOCUS INC
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$5,782,645
Contributions
50%
Program Services
47%
Government Grants
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,690,321
Salaries & Benefits
70%
Other
18%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,153,871
$2,901,614
+35%
Government Grants
$93,775
$138,036
+47%
Fundraising Events
$0
$0
-
Program Services
$2,730,360
$2,699,083
-1%
Membership Dues
$0
$0
-
Investments
$6,716
$43,263
+544%
Other
$29,571
$649
-98%
Total Revenues
$5,014,293
$5,782,645
+15%
Expenses
2023
2024
Change
Grants
$65,623
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,375,001
$3,998,014
+18%
Fees to Service Providers
$263,269
$396,866
+51%
Advertising & Promotion
$28,217
$24,238
-14%
Offices, Occupancy & IT
$212,829
$218,369
+3%
Interest
$0
$38
-
Depreciation
$2,728
$3,000
+10%
Other
$799,464
$1,049,796
+31%
Total Expenses
$4,747,131
$5,690,321
+20%
Net income
2023
2024
Change
Net income
+$267,162
+$92,324
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$4,326,473
$5,003,341
+16%
Admin
$296,988
$604,708
+104%
Fundraising
$123,670
$82,272
-33%
Total Expenses
$4,747,131
$5,690,321
+20%
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