ENTERTAINMENT 2 AFFECT CHANGE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,890,447
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,521,825
Grants
89%
Salaries & Benefits
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Other
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,035,501
$2,889,268
+179%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,081
$1,179
+9%
Total Revenues
$1,036,582
$2,890,447
+179%
Expenses
2023
2024
Change
Grants
$923,182
$2,249,711
+144%
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,564
$134,563
0%
Fees to Service Providers
$57,520
$72,249
+26%
Advertising & Promotion
$1,059
$0
-100%
Offices, Occupancy & IT
$28,873
$37,869
+31%
Interest
$0
$3,384
-
Depreciation
$0
$0
-
Other
$21,247
$24,049
+13%
Total Expenses
$1,166,445
$2,521,825
+116%
Net income
2023
2024
Change
Net income
-$129,863
+$368,622
-384%
Functional Expenses
Summary
2023
2024
Change
Program
$1,102,910
$2,466,867
+124%
Admin
$48,506
$49,658
+2%
Fundraising
$15,029
$5,300
-65%
Total Expenses
$1,166,445
$2,521,825
+116%
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