ESTEAM FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,051,025
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,042,538
Salaries & Benefits
70%
Fees to Service Providers
13%
Other
7%
Offices, Occupancy & IT
5%
Grants
4%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$794,719
$828,817
+4%
Government Grants
$0
$0
-
Fundraising Events
$153,589
$231,796
+51%
Program Services
$129,018
$115,867
-10%
Membership Dues
$0
$0
-
Investments
$10
$9
-10%
Other
-$77,040
-$125,464
+63%
Total Revenues
$1,000,296
$1,051,025
+5%
Expenses
2023
2024
Change
Grants
$0
$38,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$627,184
$734,685
+17%
Fees to Service Providers
$138,952
$131,566
-5%
Advertising & Promotion
$24,376
$18,858
-23%
Offices, Occupancy & IT
$61,792
$48,849
-21%
Interest
$0
$0
-
Depreciation
$882
$1,162
+32%
Other
$95,358
$69,418
-27%
Total Expenses
$948,544
$1,042,538
+10%
Net income
2023
2024
Change
Net income
+$51,752
+$8,487
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$457,083
$706,695
+55%
Admin
$288,238
$135,253
-53%
Fundraising
$203,223
$200,590
-1%
Total Expenses
$948,544
$1,042,538
+10%
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