Elevating Connections
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$213,469
Contributions
71%
Government Grants
29%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$241,701
Other
50%
Salaries & Benefits
44%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$125,828
$150,720
+20%
Government Grants
$0
$62,742
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$7
-
Other
$0
$0
-
Total Revenues
$125,828
$213,469
+70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,532
$105,493
+36%
Fees to Service Providers
$0
$7,438
-
Advertising & Promotion
$0
$2,079
-
Offices, Occupancy & IT
$1,472
$6,832
+364%
Interest
$0
$108
-
Depreciation
$0
$0
-
Other
$102,947
$119,751
+16%
Total Expenses
$181,951
$241,701
+33%
Net income
2023
2024
Change
Net income
-$56,123
-$28,232
+50%
Functional Expenses
Summary
2023
2024
Change
Program
-
$178,987
-
Admin
-
$28,167
-
Fundraising
-
$34,547
-
Total Expenses
$181,951
$241,701
+33%
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