Endeavor Atlanta Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$391,625
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$806,995
Salaries & Benefits
77%
Other
17%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$811,841
$391,625
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,392
$0
-100%
Other
$98,648
$0
-100%
Total Revenues
$940,881
$391,625
-58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$675,302
$621,500
-8%
Fees to Service Providers
$37,745
$30,859
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,734
$17,568
-46%
Interest
$0
$0
-
Depreciation
$430
$0
-100%
Other
$100,042
$137,068
+37%
Total Expenses
$846,253
$806,995
-5%
Net income
2023
2024
Change
Net income
+$94,628
-$415,370
-539%
Functional Expenses
Summary
2023
2024
Change
Program
$628,784
$596,854
-5%
Admin
$111,678
$108,702
-3%
Fundraising
$105,791
$101,439
-4%
Total Expenses
$846,253
$806,995
-5%
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