ENDEAVOR DETROIT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,323,034
Contributions
94%
Government Grants
5%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$994,608
Salaries & Benefits
76%
Other
11%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,123,094
$1,240,465
+10%
Government Grants
$34,140
$68,112
+100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,996
$10,696
+19%
Other
$0
$3,761
-
Total Revenues
$1,166,230
$1,323,034
+13%
Expenses
2023
2024
Change
Grants
$65,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$797,377
$752,964
-6%
Fees to Service Providers
$77,741
$78,678
+1%
Advertising & Promotion
$398
$1,200
+202%
Offices, Occupancy & IT
$39,972
$48,596
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$208,689
$113,170
-46%
Total Expenses
$1,189,177
$994,608
-16%
Net income
2023
2024
Change
Net income
-$22,947
+$328,426
-1531%
Functional Expenses
Summary
2023
2024
Change
Program
$894,777
$765,116
-14%
Admin
$224,964
$190,841
-15%
Fundraising
$69,436
$38,651
-44%
Total Expenses
$1,189,177
$994,608
-16%
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