ECOLOGY EDUCATION INC
ECOLOGY EDUCATION INC
ECOLOGY EDUCATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,337,968
Program Services
55%
Contributions
35%
Government Grants
8%
Investments
<1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$3,446,263
Salaries & Benefits
40%
Depreciation
15%
Interest
11%
Other
10%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Grants
6%
Advertising & Promotion
3%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$906,818
$822,133
-9%
Government Grants
$210,902
$180,505
-14%
Fundraising Events
$3,156
$7,334
+132%
Program Services
$1,298,978
$1,297,076
0%
Membership Dues
$0
$0
-
Investments
$32,429
$16,084
-50%
Other
$1,201
$14,836
+1135%
Total Revenues
$2,453,484
$2,337,968
-5%
Expenses
2023
2024
Change
Grants
$223,099
$209,761
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,261,295
$1,386,573
+10%
Fees to Service Providers
$228,661
$247,290
+8%
Advertising & Promotion
$109,600
$103,218
-6%
Offices, Occupancy & IT
$310,023
$278,413
-10%
Interest
$358,660
$367,565
+2%
Depreciation
$498,181
$519,388
+4%
Other
$279,657
$334,055
+19%
Total Expenses
$3,269,176
$3,446,263
+5%
Net income
2023
2024
Change
Net income
-$815,692
-$1,108,295
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$2,526,909
$2,624,492
+4%
Admin
$505,047
$565,729
+12%
Fundraising
$237,220
$256,042
+8%
Total Expenses
$3,269,176
$3,446,263
+5%
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