Edens Glory
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$853,162
Contributions
76%
Other
19%
Fundraising Events
5%
Investments
<1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$610,667
Salaries & Benefits
71%
Other
12%
Interest
6%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$410,605
$645,553
+57%
Government Grants
$0
$0
-
Fundraising Events
$4,940
$42,155
+753%
Program Services
$3,485
$2,750
-21%
Membership Dues
$0
$0
-
Investments
$3,062
$3,486
+14%
Other
$6,467
$159,218
+2362%
Total Revenues
$428,559
$853,162
+99%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$344,977
$434,760
+26%
Fees to Service Providers
$21,231
$16,945
-20%
Advertising & Promotion
$5,882
$8,552
+45%
Offices, Occupancy & IT
$18,327
$22,734
+24%
Interest
$0
$37,211
-
Depreciation
$3,719
$17,743
+377%
Other
$40,441
$72,722
+80%
Total Expenses
$434,577
$610,667
+41%
Net income
2023
2024
Change
Net income
-$6,018
+$242,495
-4129%
Functional Expenses
Summary
2023
2024
Change
Program
$282,326
$404,184
+43%
Admin
$94,480
$114,370
+21%
Fundraising
$57,771
$92,113
+59%
Total Expenses
$434,577
$610,667
+41%
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