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ENVIRONMENT COUNCIL OF RHODE ISLAND EDUCATION FUND

ENVIRONMENT COUNCIL OF RHODE ISLAND EDUCATION FUND

Providence, RI, US
501(c)(3)
EIN
05-0456927
Regional Funder
funder logo

ENVIRONMENT COUNCIL OF RHODE ISLAND EDUCATION FUND

Providence, RI, US
501(c)(3)
EIN
05-0456927
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$264,402

Contributions
89%
Government Grants
11%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024

$375,581

Salaries & Benefits
41%
Fees to Service Providers
29%
Grants
24%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Other
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$409,124
$234,447
-43%
Government Grants
$40,000
$29,955
-25%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$449,124
$264,402
-41%
Expenses
2023
2024
Change
Grants
$59,407
$90,058
+52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,159
$154,634
+21%
Fees to Service Providers
$89,860
$107,913
+20%
Advertising & Promotion
$2,424
$4,169
+72%
Offices, Occupancy & IT
$14,926
$14,697
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,610
$4,110
-72%
Total Expenses
$309,386
$375,581
+21%
Net income
2023
2024
Change
Net income
+$139,738
-$111,179
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$269,353
$317,220
+18%
Admin
$35,014
$47,076
+34%
Fundraising
$5,019
$11,285
+125%
Total Expenses
$309,386
$375,581
+21%
Income Statement
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