ELKO FISH
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,358,492
Contributions
65%
Government Grants
20%
Program Services
12%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,523,588
Other
71%
Salaries & Benefits
21%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,576,180
$1,535,953
-3%
Government Grants
$575,087
$474,027
-18%
Fundraising Events
$0
$0
-
Program Services
$261,300
$294,365
+13%
Membership Dues
$0
$0
-
Investments
$447
$410
-8%
Other
$36,063
$53,737
+49%
Total Revenues
$2,449,077
$2,358,492
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$562,508
$537,012
-5%
Fees to Service Providers
$49,801
$81,427
+64%
Advertising & Promotion
$65
$1,161
+1686%
Offices, Occupancy & IT
$51,194
$59,525
+16%
Interest
$2,980
$3,721
+25%
Depreciation
$52,375
$58,827
+12%
Other
$1,847,850
$1,781,915
-4%
Total Expenses
$2,566,773
$2,523,588
-2%
Net income
2023
2024
Change
Net income
-$117,696
-$165,096
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$2,492,472
$2,382,967
-4%
Admin
$73,433
$127,664
+74%
Fundraising
$868
$12,957
+1393%
Total Expenses
$2,566,773
$2,523,588
-2%
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