funder logo

ECMC FOUNDATION INC

ECMC FOUNDATION INC

Buffalo, NY, US
501(c)3
EIN
22-3283946
Fund Raising & Fund Distribution
funder logo

ECMC FOUNDATION INC

Buffalo, NY, US
501(c)3
EIN
22-3283946
Fund Raising & Fund Distribution

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$2,157,239

Contributions
48%
Fundraising Events
44%
Investments
6%
Program Services
2%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$1,841,704

Grants
51%
Salaries & Benefits
23%
Other
21%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,470,740
$1,033,002
-58%
Government Grants
$0
$0
-
Fundraising Events
$836,474
$957,085
+14%
Program Services
$19,750
$35,216
+78%
Membership Dues
$0
$0
-
Investments
$63,132
$131,936
+109%
Other
$0
$0
-
Total Revenues
$3,390,096
$2,157,239
-36%
Expenses
2023
2024
Change
Grants
$945,834
$933,282
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$584,584
$422,465
-28%
Fees to Service Providers
$24,061
$53,095
+121%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$63,118
$41,610
-34%
Interest
$0
$0
-
Depreciation
$1,220
$0
-100%
Other
$248,259
$391,252
+58%
Total Expenses
$1,867,076
$1,841,704
-1%
Net income
2023
2024
Change
Net income
+$1,523,020
+$315,535
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$1,142,617
$1,159,667
+1%
Admin
$467,297
$372,788
-20%
Fundraising
$257,162
$309,249
+20%
Total Expenses
$1,867,076
$1,841,704
-1%
Income Statement
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