Epiphany Life Change
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$281,680
Contributions
97%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$419,614
Other
40%
Salaries & Benefits
20%
Benefits to Members
19%
Offices, Occupancy & IT
10%
Advertising & Promotion
10%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$272,480
-
Government Grants
$247,163
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$9,200
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$247,163
$281,680
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$78,333
-
Salaries & Benefits
$96,959
$84,902
-12%
Fees to Service Providers
$0
$4,254
-
Advertising & Promotion
$38,396
$41,012
+7%
Offices, Occupancy & IT
$55,996
$42,874
-23%
Interest
$0
$2,069
-
Depreciation
$0
$0
-
Other
$57,784
$166,170
+188%
Total Expenses
$249,135
$419,614
+68%
Net income
2023
2024
Change
Net income
-$1,972
-$137,934
-6895%
Functional Expenses
Summary
2023
2024
Change
Program
$243,243
$419,614
+73%
Admin
$5,892
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$249,135
$419,614
+68%
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