EAST LAKE FOUNDATIONINC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,307,097
Contributions
69%
Other
20%
Investments
10%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,102,893
Grants
33%
Depreciation
25%
Salaries & Benefits
19%
Fees to Service Providers
9%
Other
8%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,899,664
$4,371,861
-63%
Government Grants
$0
$0
-
Fundraising Events
$136,500
$8,100
-94%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$425,442
$653,113
+54%
Other
$915,251
$1,274,023
+39%
Total Revenues
$13,376,857
$6,307,097
-53%
Expenses
2023
2024
Change
Grants
$1,825,422
$2,030,015
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$955,996
$1,187,992
+24%
Fees to Service Providers
$462,382
$523,827
+13%
Advertising & Promotion
$32,237
$33,577
+4%
Offices, Occupancy & IT
$7,253,783
$296,453
-96%
Interest
$0
$0
-
Depreciation
$1,523,648
$1,525,235
+0%
Other
$585,225
$505,794
-14%
Total Expenses
$12,638,693
$6,102,893
-52%
Net income
2023
2024
Change
Net income
+$738,164
+$204,204
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$11,278,026
$4,476,315
-60%
Admin
$672,692
$688,080
+2%
Fundraising
$687,975
$938,498
+36%
Total Expenses
$12,638,693
$6,102,893
-52%
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