EBLEN CHARITIES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,462,134
Contributions
72%
Government Grants
20%
Other
5%
Program Services
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,102,881
Grants
63%
Salaries & Benefits
14%
Offices, Occupancy & IT
8%
Other
6%
Depreciation
3%
Interest
2%
Advertising & Promotion
2%
Fees to Service Providers
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,530,766
$3,921,488
+156%
Government Grants
$498,503
$1,079,213
+116%
Fundraising Events
$0
$0
-
Program Services
$123,593
$152,219
+23%
Membership Dues
$0
$0
-
Investments
$28,777
$21,330
-26%
Other
$245,838
$287,884
+17%
Total Revenues
$2,427,477
$5,462,134
+125%
Expenses
2023
2024
Change
Grants
$2,268,801
$1,953,917
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$845,035
$430,563
-49%
Fees to Service Providers
$53,999
$56,432
+5%
Advertising & Promotion
$63,266
$67,061
+6%
Offices, Occupancy & IT
$320,447
$240,072
-25%
Interest
$73,227
$71,823
-2%
Depreciation
$78,182
$98,335
+26%
Other
$85,504
$184,678
+116%
Total Expenses
$3,788,461
$3,102,881
-18%
Net income
2023
2024
Change
Net income
-$1,360,984
+$2,359,253
-273%
Functional Expenses
Summary
2023
2024
Change
Program
$3,290,568
$2,610,783
-21%
Admin
$299,524
$267,040
-11%
Fundraising
$198,369
$225,058
+13%
Total Expenses
$3,788,461
$3,102,881
-18%
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