ENVISIONLEADGROW INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$825,937
Government Grants
49%
Program Services
34%
Contributions
17%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$820,183
Fees to Service Providers
59%
Salaries & Benefits
26%
Other
9%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$81,603
$139,380
+71%
Government Grants
$237,310
$401,866
+69%
Fundraising Events
$0
$0
-
Program Services
$510,306
$284,691
-44%
Membership Dues
$0
$0
-
Investments
$13
$0
-100%
Other
$0
$0
-
Total Revenues
$829,232
$825,937
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,119
$216,126
+67%
Fees to Service Providers
$483,694
$482,749
0%
Advertising & Promotion
$91
$0
-100%
Offices, Occupancy & IT
$9,101
$44,871
+393%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,674
$76,437
+30%
Total Expenses
$680,679
$820,183
+20%
Net income
2023
2024
Change
Net income
+$148,553
+$5,754
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$551,545
$601,502
+9%
Admin
$104,134
$218,681
+110%
Fundraising
$25,000
$0
-100%
Total Expenses
$680,679
$820,183
+20%
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