ECHOING GREEN INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$19,759,875
Contributions
90%
Investments
10%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$21,996,202
Grants
42%
Salaries & Benefits
27%
Fees to Service Providers
21%
Offices, Occupancy & IT
6%
Other
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$27,817,193
$17,770,880
-36%
Government Grants
$0
$0
-
Fundraising Events
$1,214,839
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$723,571
$1,955,976
+170%
Other
-$42,623
$33,019
-177%
Total Revenues
$29,712,980
$19,759,875
-33%
Expenses
2023
2024
Change
Grants
$8,218,785
$9,335,845
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,033,253
$6,028,420
+20%
Fees to Service Providers
$4,204,827
$4,531,770
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,012,303
$1,229,414
+21%
Interest
$0
$0
-
Depreciation
$26,141
$19,546
-25%
Other
$1,316,144
$851,207
-35%
Total Expenses
$19,811,453
$21,996,202
+11%
Net income
2023
2024
Change
Net income
+$9,901,527
-$2,236,327
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$15,889,750
$17,585,325
+11%
Admin
$1,410,969
$1,996,612
+42%
Fundraising
$2,510,734
$2,414,265
-4%
Total Expenses
$19,811,453
$21,996,202
+11%
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