ELSO INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$3,048,825
Government Grants
60%
Contributions
30%
Program Services
9%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,801,519
Salaries & Benefits
50%
Other
43%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,015,544
$928,832
-9%
Government Grants
$395,388
$1,830,132
+363%
Fundraising Events
$0
$0
-
Program Services
$237,288
$277,560
+17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,735
$12,301
+160%
Total Revenues
$1,652,955
$3,048,825
+84%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,044,839
$1,401,062
+34%
Fees to Service Providers
$28,373
$45,153
+59%
Advertising & Promotion
$8,589
$12,193
+42%
Offices, Occupancy & IT
$29,254
$107,045
+266%
Interest
$8,308
$13,653
+64%
Depreciation
$5,003
$21,886
+337%
Other
$517,145
$1,200,527
+132%
Total Expenses
$1,641,511
$2,801,519
+71%
Net income
2023
2024
Change
Net income
+$11,444
+$247,306
+2061%
Functional Expenses
Summary
2023
2024
Change
Program
$1,330,333
$2,199,382
+65%
Admin
$208,937
$505,452
+142%
Fundraising
$102,241
$96,685
-5%
Total Expenses
$1,641,511
$2,801,519
+71%
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