ECPAT-USA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,705,929
Contributions
61%
Government Grants
22%
Fundraising Events
9%
Program Services
4%
Other
2%
Investments
1%
Membership Dues
0%
Expenses in 2024
$2,963,159
Salaries & Benefits
69%
Fees to Service Providers
15%
Other
10%
Offices, Occupancy & IT
4%
Grants
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,174,261
$1,652,778
-24%
Government Grants
$529,668
$583,921
+10%
Fundraising Events
$197,661
$241,955
+22%
Program Services
$312,925
$121,450
-61%
Membership Dues
$0
$0
-
Investments
$45,146
$40,545
-10%
Other
-$18,739
$65,280
-448%
Total Revenues
$3,240,922
$2,705,929
-17%
Expenses
2023
2024
Change
Grants
$283,046
$43,074
-85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,652,083
$2,053,641
+24%
Fees to Service Providers
$588,570
$451,641
-23%
Advertising & Promotion
$44,620
$1,922
-96%
Offices, Occupancy & IT
$80,007
$106,180
+33%
Interest
$0
$0
-
Depreciation
$608
$692
+14%
Other
$229,651
$306,009
+33%
Total Expenses
$2,878,585
$2,963,159
+3%
Net income
2023
2024
Change
Net income
+$362,337
-$257,230
-171%
Functional Expenses
Summary
2023
2024
Change
Program
$2,318,988
$2,232,871
-4%
Admin
$318,926
$572,371
+79%
Fundraising
$240,671
$157,917
-34%
Total Expenses
$2,878,585
$2,963,159
+3%
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