ELEPHANT CIRCLE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,612,739
Contributions
72%
Program Services
28%
Investments
<1%
Other
<1%
Government Grants
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$5,692,736
Fees to Service Providers
34%
Salaries & Benefits
30%
Other
27%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,431,674
$4,750,117
+95%
Government Grants
$44,874
$7,246
-84%
Fundraising Events
$0
$0
-
Program Services
$823,561
$1,834,301
+123%
Membership Dues
$1,800
$1,945
+8%
Investments
$11,262
$10,084
-10%
Other
$5,319
$9,046
+70%
Total Revenues
$3,318,490
$6,612,739
+99%
Expenses
2023
2024
Change
Grants
$215,461
$592
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,066,234
$1,734,462
+63%
Fees to Service Providers
$1,224,075
$1,950,741
+59%
Advertising & Promotion
$47,484
$16,449
-65%
Offices, Occupancy & IT
$437,029
$449,168
+3%
Interest
$0
$3,066
-
Depreciation
$2,900
$2,900
+0%
Other
$463,887
$1,535,358
+231%
Total Expenses
$3,457,070
$5,692,736
+65%
Net income
2023
2024
Change
Net income
-$138,580
+$920,003
-764%
Functional Expenses
Summary
2023
2024
Change
Program
$3,306,504
$4,499,552
+36%
Admin
$106,501
$1,174,909
+1003%
Fundraising
$44,065
$18,275
-59%
Total Expenses
$3,457,070
$5,692,736
+65%
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