E4 YOUTH INCORPORATED
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$703,693
Government Grants
77%
Contributions
17%
Program Services
6%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$743,320
Salaries & Benefits
72%
Grants
15%
Other
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$129,577
$118,466
-9%
Government Grants
$343,059
$543,500
+58%
Fundraising Events
$0
$0
-
Program Services
$33,210
$41,727
+26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$505,846
$703,693
+39%
Expenses
2023
2024
Change
Grants
$0
$110,505
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$447,692
$538,096
+20%
Fees to Service Providers
$17,449
$10,974
-37%
Advertising & Promotion
$1,334
$634
-52%
Offices, Occupancy & IT
$24,698
$40,854
+65%
Interest
$0
$0
-
Depreciation
$1,242
$744
-40%
Other
$38,273
$41,513
+8%
Total Expenses
$530,688
$743,320
+40%
Net income
2023
2024
Change
Net income
-$24,842
-$39,627
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$423,056
$616,168
+46%
Admin
$107,632
$127,152
+18%
Fundraising
$0
$0
-
Total Expenses
$530,688
$743,320
+40%
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