PLATAFORMA EJE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$342,888
Contributions
74%
Program Services
12%
Government Grants
7%
Other
7%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$387,733
Fees to Service Providers
58%
Other
30%
Salaries & Benefits
8%
Grants
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$96,872
$252,633
+161%
Government Grants
$0
$25,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$40,637
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$650
$24,618
+3687%
Total Revenues
$97,522
$342,888
+252%
Expenses
2023
2024
Change
Grants
$3,300
$10,822
+228%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,953
$30,410
-29%
Fees to Service Providers
$115,898
$223,967
+93%
Advertising & Promotion
$39,384
$730
-98%
Offices, Occupancy & IT
$26,426
$3,660
-86%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$118,144
-
Total Expenses
$227,961
$387,733
+70%
Net income
2023
2024
Change
Net income
-$130,439
-$44,845
+66%
Functional Expenses
Summary
2023
2024
Change
Program
-
$307,485
-
Admin
-
$80,248
-
Fundraising
-
$0
-
Total Expenses
$227,961
$387,733
+70%
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