ECOFLIGHT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,116,290
Contributions
94%
Government Grants
3%
Membership Dues
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$1,194,913
Salaries & Benefits
65%
Other
24%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$927,139
$1,045,092
+13%
Government Grants
$35,000
$35,160
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$13,930
$32,783
+135%
Investments
$3,823
$3,255
-15%
Other
$0
$0
-
Total Revenues
$979,892
$1,116,290
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$551,231
$774,353
+40%
Fees to Service Providers
$71,999
$85,047
+18%
Advertising & Promotion
$0
$21,645
-
Offices, Occupancy & IT
$21,384
$23,415
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$373,119
$290,453
-22%
Total Expenses
$1,017,733
$1,194,913
+17%
Net income
2023
2024
Change
Net income
-$37,841
-$78,623
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$962,969
$1,101,104
+14%
Admin
$32,363
$38,932
+20%
Fundraising
$22,401
$54,877
+145%
Total Expenses
$1,017,733
$1,194,913
+17%
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