ECLC FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$641,673
Contributions
56%
Investments
29%
Other
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$532,715
Salaries & Benefits
66%
Other
17%
Fees to Service Providers
15%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$461,583
$361,936
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$101,359
$184,000
+82%
Other
$75,191
$95,737
+27%
Total Revenues
$638,133
$641,673
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$345,067
$350,291
+2%
Fees to Service Providers
$85,484
$77,622
-9%
Advertising & Promotion
$702
$15,452
+2101%
Offices, Occupancy & IT
$1,425
$0
-100%
Interest
$0
$0
-
Depreciation
$2,156
$1,078
-50%
Other
$90,163
$88,272
-2%
Total Expenses
$524,997
$532,715
+1%
Net income
2023
2024
Change
Net income
+$113,136
+$108,958
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$118,014
$94,558
-20%
Admin
$125,749
$131,498
+5%
Fundraising
$281,234
$306,659
+9%
Total Expenses
$524,997
$532,715
+1%
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