EVE'S PLACE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,533,278
Government Grants
79%
Contributions
20%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,339,053
Salaries & Benefits
53%
Other
38%
Depreciation
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$634,951
$1,111,048
+75%
Government Grants
$4,802,223
$4,398,300
-8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,340
$23,930
-46%
Other
$7,531
$0
-100%
Total Revenues
$5,489,045
$5,533,278
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,945,563
$2,835,414
-4%
Fees to Service Providers
$40,648
$0
-100%
Advertising & Promotion
$27,174
$8,938
-67%
Offices, Occupancy & IT
$104,878
$133,784
+28%
Interest
$0
$0
-
Depreciation
$248,989
$357,192
+43%
Other
$2,618,646
$2,003,725
-23%
Total Expenses
$5,985,898
$5,339,053
-11%
Net income
2023
2024
Change
Net income
-$496,853
+$194,225
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$5,871,063
$4,979,987
-15%
Admin
$113,753
$341,095
+200%
Fundraising
$1,082
$17,971
+1561%
Total Expenses
$5,985,898
$5,339,053
-11%
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