ELEVATE PHOENIX
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,761,558
Government Grants
48%
Fundraising Events
32%
Contributions
15%
Other
3%
Investments
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,946,677
Other
80%
Fees to Service Providers
8%
Salaries & Benefits
6%
Depreciation
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$518,588
$552,233
+6%
Government Grants
$438,749
$1,812,525
+313%
Fundraising Events
$1,308,330
$1,206,761
-8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,954
$71,819
+140%
Other
$104,656
$118,220
+13%
Total Revenues
$2,400,277
$3,761,558
+57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$174,210
$185,351
+6%
Fees to Service Providers
$151,240
$234,082
+55%
Advertising & Promotion
$1,247
$8,219
+559%
Offices, Occupancy & IT
$90,859
$61,059
-33%
Interest
$0
$0
-
Depreciation
$88,030
$100,500
+14%
Other
$1,994,403
$2,357,466
+18%
Total Expenses
$2,499,989
$2,946,677
+18%
Net income
2023
2024
Change
Net income
-$99,712
+$814,881
-917%
Functional Expenses
Summary
2023
2024
Change
Program
$2,125,886
$2,640,252
+24%
Admin
$126,139
$77,633
-38%
Fundraising
$247,964
$228,792
-8%
Total Expenses
$2,499,989
$2,946,677
+18%
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