E2D Inc E2D Eliminate the Digital Divide
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,777,632
Contributions
61%
Government Grants
26%
Program Services
12%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,277,072
Salaries & Benefits
74%
Other
18%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,250,445
$2,302,757
+84%
Government Grants
$0
$999,181
-
Fundraising Events
$0
$0
-
Program Services
$492,083
$444,978
-10%
Membership Dues
$0
$0
-
Investments
$19,615
$30,716
+57%
Other
$0
$0
-
Total Revenues
$1,762,143
$3,777,632
+114%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,110,786
$1,684,392
+52%
Fees to Service Providers
$35,401
$50,041
+41%
Advertising & Promotion
$56,688
$30,764
-46%
Offices, Occupancy & IT
$46,613
$83,752
+80%
Interest
$0
$0
-
Depreciation
$1,340
$8,672
+547%
Other
$252,479
$419,451
+66%
Total Expenses
$1,503,307
$2,277,072
+51%
Net income
2023
2024
Change
Net income
+$258,836
+$1,500,560
+480%
Functional Expenses
Summary
2023
2024
Change
Program
$1,144,231
$1,773,144
+55%
Admin
$159,622
$270,368
+69%
Fundraising
$199,454
$233,560
+17%
Total Expenses
$1,503,307
$2,277,072
+51%
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