Logo for "EXECUTIVE SERVICE CORPS OF NEW ENGLAND INC"

EXECUTIVE SERVICE CORPS OF NEW ENGLAND INC

EXECUTIVE SERVICE CORPS OF NEW ENGLAND INC

BOSTON, MA, US
501(c)(3)
EIN
22-2815597
Logo for "EXECUTIVE SERVICE CORPS OF NEW ENGLAND INC"

EXECUTIVE SERVICE CORPS OF NEW ENGLAND INC

BOSTON, MA, US
501(c)(3)
EIN
22-2815597

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$754,559

Program Services
58%
Contributions
27%
Other
8%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$862,719

Salaries & Benefits
61%
Offices, Occupancy & IT
15%
Fees to Service Providers
13%
Grants
9%
Other
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$187,535
$204,990
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$468,563
$436,523
-7%
Membership Dues
$0
$0
-
Investments
$4,960
$55,245
+1014%
Other
$0
$57,801
-
Total Revenues
$661,058
$754,559
+14%
Expenses
2023
2024
Change
Grants
$25,000
$75,000
+200%
Benefits to Members
$0
$0
-
Salaries & Benefits
$508,463
$529,497
+4%
Fees to Service Providers
$149,640
$116,247
-22%
Advertising & Promotion
$305
$123
-60%
Offices, Occupancy & IT
$125,692
$128,265
+2%
Interest
$0
$0
-
Depreciation
$2,102
$2,102
+0%
Other
$11,212
$11,485
+2%
Total Expenses
$822,414
$862,719
+5%
Net income
2023
2024
Change
Net income
-$161,356
-$108,160
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$664,507
$690,504
+4%
Admin
$115,827
$124,753
+8%
Fundraising
$42,080
$47,462
+13%
Total Expenses
$822,414
$862,719
+5%
Income Statement
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