ONE ELEUTHERA FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,865,794
Contributions
96%
Program Services
4%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,671,578
Grants
91%
Other
5%
Salaries & Benefits
3%
Interest
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,759,387
$2,741,216
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,884
$103,917
+648%
Membership Dues
$0
$0
-
Investments
$10,888
$15,132
+39%
Other
$8,603
$5,529
-36%
Total Revenues
$2,792,762
$2,865,794
+3%
Expenses
2023
2024
Change
Grants
$2,879,570
$2,442,323
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,934
$69,513
-1%
Fees to Service Providers
$7,661
$7,789
+2%
Advertising & Promotion
$2,278
$983
-57%
Offices, Occupancy & IT
$6,243
$9,236
+48%
Interest
$2,250
$12,904
+474%
Depreciation
$0
$0
-
Other
$42,355
$128,830
+204%
Total Expenses
$3,010,291
$2,671,578
-11%
Net income
2023
2024
Change
Net income
-$217,529
+$194,216
-189%
Functional Expenses
Summary
2023
2024
Change
Program
$2,960,868
$2,546,041
-14%
Admin
$47,145
$124,554
+164%
Fundraising
$2,278
$983
-57%
Total Expenses
$3,010,291
$2,671,578
-11%
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