ELECTRIC LIT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$445,570
Program Services
29%
Membership Dues
25%
Contributions
24%
Government Grants
15%
Other
5%
Fundraising Events
3%
Investments
0%
Expenses in 2024
$486,409
Salaries & Benefits
48%
Fees to Service Providers
33%
Other
17%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$131,120
$107,096
-18%
Government Grants
$70,000
$65,100
-7%
Fundraising Events
$8,273
$11,535
+39%
Program Services
$136,392
$127,587
-6%
Membership Dues
$110,140
$110,136
0%
Investments
$0
$0
-
Other
$22,044
$24,116
+9%
Total Revenues
$477,969
$445,570
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$225,483
$231,075
+2%
Fees to Service Providers
$168,382
$159,294
-5%
Advertising & Promotion
$8,698
$10,067
+16%
Offices, Occupancy & IT
$4,020
$3,814
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,470
$82,159
+29%
Total Expenses
$470,053
$486,409
+3%
Net income
2023
2024
Change
Net income
+$7,916
-$40,839
-616%
Functional Expenses
Summary
2023
2024
Change
Program
$378,906
$395,254
+4%
Admin
$23,089
$22,393
-3%
Fundraising
$68,058
$68,762
+1%
Total Expenses
$470,053
$486,409
+3%
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