ENACTUS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$433,845
Contributions
96%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$645,744
Salaries & Benefits
45%
Fees to Service Providers
22%
Other
19%
Offices, Occupancy & IT
13%
Grants
<1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,537,543
$418,021
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,034
$2,044
-66%
Other
$38,964
$13,780
-65%
Total Revenues
$1,582,541
$433,845
-73%
Expenses
2023
2024
Change
Grants
$210,767
$3,614
-98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,729,692
$291,777
-83%
Fees to Service Providers
$135,311
$141,005
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$449,295
$85,665
-81%
Interest
$7,847
$2,636
-66%
Depreciation
$11,516
$615
-95%
Other
$390,841
$120,432
-69%
Total Expenses
$2,935,269
$645,744
-78%
Net income
2023
2024
Change
Net income
-$1,352,728
-$211,899
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$1,924,754
$182,551
-91%
Admin
$669,213
$455,563
-32%
Fundraising
$341,302
$7,630
-98%
Total Expenses
$2,935,269
$645,744
-78%
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