ENDAOMENT INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$39,421,867
Contributions
76%
Other
23%
Program Services
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$36,280,602
Grants
96%
Salaries & Benefits
2%
Fees to Service Providers
2%
Other
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,623,475
$29,879,802
+1740%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$66,739
$438,540
+557%
Membership Dues
$0
$0
-
Investments
$0
$22,300
-
Other
$0
$9,081,225
-
Total Revenues
$1,690,214
$39,421,867
+2232%
Expenses
2023
2024
Change
Grants
$12,265,907
$34,818,019
+184%
Benefits to Members
$0
$0
-
Salaries & Benefits
$705,600
$633,863
-10%
Fees to Service Providers
$287,966
$592,285
+106%
Advertising & Promotion
$0
$64,007
-
Offices, Occupancy & IT
$213,215
$9,300
-96%
Interest
$0
$0
-
Depreciation
$2,900
$2,900
+0%
Other
$341,885
$160,228
-53%
Total Expenses
$13,817,473
$36,280,602
+163%
Net income
2023
2024
Change
Net income
-$12,127,259
+$3,141,265
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$13,295,839
$35,432,992
+166%
Admin
$256,960
$405,551
+58%
Fundraising
$264,674
$442,059
+67%
Total Expenses
$13,817,473
$36,280,602
+163%
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