ENDEAVOR LOUISVILLE INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$671,079
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$706,015
Salaries & Benefits
77%
Other
8%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$601,814
$669,869
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$2,500
-
Program Services
$2,207
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$1,290
-
Total Revenues
$604,021
$671,079
+11%
Expenses
2023
2024
Change
Grants
$250
$3,000
+1100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$494,541
$544,828
+10%
Fees to Service Providers
$37,055
$54,264
+46%
Advertising & Promotion
$10,816
$12,162
+12%
Offices, Occupancy & IT
$29,500
$35,358
+20%
Interest
$0
$0
-
Depreciation
$857
$856
0%
Other
$53,975
$55,547
+3%
Total Expenses
$626,994
$706,015
+13%
Net income
2023
2024
Change
Net income
-$22,973
-$34,936
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$501,554
$565,956
+13%
Admin
$93,050
$97,557
+5%
Fundraising
$32,390
$42,502
+31%
Total Expenses
$626,994
$706,015
+13%
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