E3 ALLIANCE
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$5,350,985
Contributions
75%
Program Services
23%
Investments
1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$4,788,531
Salaries & Benefits
79%
Fees to Service Providers
13%
Other
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,531,253
$3,994,652
+161%
Government Grants
$0
$0
-
Fundraising Events
$5,320
$0
-100%
Program Services
$1,430,336
$1,256,699
-12%
Membership Dues
$37,500
$37,500
+0%
Investments
$49,415
$62,134
+26%
Other
-$5,508
$0
-100%
Total Revenues
$3,048,316
$5,350,985
+76%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,558,547
$3,760,117
+6%
Fees to Service Providers
$342,481
$615,777
+80%
Advertising & Promotion
$39,129
$17,681
-55%
Offices, Occupancy & IT
$97,309
$97,305
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$497,473
$297,651
-40%
Total Expenses
$4,534,939
$4,788,531
+6%
Net income
2023
2024
Change
Net income
-$1,486,623
+$562,454
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$3,645,250
$3,804,705
+4%
Admin
$597,943
$639,709
+7%
Fundraising
$291,746
$344,117
+18%
Total Expenses
$4,534,939
$4,788,531
+6%
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