ELEVEN 21 INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$728,489
Contributions
79%
Government Grants
11%
Other
10%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$631,817
Salaries & Benefits
57%
Other
34%
Depreciation
7%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$419,781
$574,321
+37%
Government Grants
$38,580
$77,955
+102%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,454
$76,213
+802%
Total Revenues
$466,815
$728,489
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$335,259
$362,864
+8%
Fees to Service Providers
$14,663
$2,566
-83%
Advertising & Promotion
$2,179
$2,126
-2%
Offices, Occupancy & IT
$7,975
$4,301
-46%
Interest
$0
$0
-
Depreciation
$42,627
$47,148
+11%
Other
$165,916
$212,812
+28%
Total Expenses
$568,619
$631,817
+11%
Net income
2023
2024
Change
Net income
-$101,804
+$96,672
-195%
Functional Expenses
Summary
2023
2024
Change
Program
$416,132
$491,425
+18%
Admin
$141,313
$124,352
-12%
Fundraising
$11,174
$16,040
+44%
Total Expenses
$568,619
$631,817
+11%
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