ECS Ministries
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$732,890
Contributions
65%
Other
31%
Investments
4%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$973,310
Salaries & Benefits
75%
Offices, Occupancy & IT
13%
Other
4%
Fees to Service Providers
3%
Advertising & Promotion
3%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$344,519
$477,168
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,468
$825
-44%
Membership Dues
$0
$0
-
Investments
$36,550
$27,681
-24%
Other
$239,420
$227,216
-5%
Total Revenues
$621,957
$732,890
+18%
Expenses
2023
2024
Change
Grants
$53,199
$16,750
-69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$600,609
$725,658
+21%
Fees to Service Providers
$29,554
$30,748
+4%
Advertising & Promotion
$55,549
$29,199
-47%
Offices, Occupancy & IT
$128,097
$127,449
-1%
Interest
$66
$0
-100%
Depreciation
$8,767
$7,657
-13%
Other
$36,267
$35,849
-1%
Total Expenses
$912,108
$973,310
+7%
Net income
2023
2024
Change
Net income
-$290,151
-$240,420
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$662,293
$723,387
+9%
Admin
$148,309
$155,744
+5%
Fundraising
$101,506
$94,179
-7%
Total Expenses
$912,108
$973,310
+7%
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