ENGERA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$261,003
Contributions
83%
Other
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$265,530
Grants
90%
Fees to Service Providers
7%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$159,665
$217,129
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$43,874
-
Total Revenues
$159,665
$261,003
+63%
Expenses
2023
2024
Change
Grants
$132,063
$239,895
+82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,048
$19,034
+1716%
Advertising & Promotion
$9,750
$5,112
-48%
Offices, Occupancy & IT
$323
$1,479
+358%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$575
$10
-98%
Total Expenses
$143,759
$265,530
+85%
Net income
2023
2024
Change
Net income
+$15,906
-$4,527
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$142,711
$245,350
+72%
Admin
$1,048
$12,680
+1110%
Fundraising
$0
$7,500
-
Total Expenses
$143,759
$265,530
+85%
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