ECOAMERICA

Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,003,187
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,332,936
Salaries & Benefits
71%
Other
12%
Grants
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,621,098
$2,953,467
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,907
$55,416
+459%
Other
$14,945
-$5,696
-138%
Total Revenues
$4,645,950
$3,003,187
-35%
Expenses
2023
2024
Change
Grants
$0
$260,411
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,491,250
$2,352,299
-6%
Fees to Service Providers
$38,279
$39,647
+4%
Advertising & Promotion
$37,121
$25,673
-31%
Offices, Occupancy & IT
$277,970
$246,884
-11%
Interest
$8,229
$4,230
-49%
Depreciation
$16,346
$19,315
+18%
Other
$565,326
$384,477
-32%
Total Expenses
$3,434,521
$3,332,936
-3%
Net income
2023
2024
Change
Net income
+$1,211,429
-$329,749
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$2,464,498
$2,434,287
-1%
Admin
$393,953
$363,638
-8%
Fundraising
$576,070
$535,011
-7%
Total Expenses
$3,434,521
$3,332,936
-3%
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