ECU-HEALTH CARE INC
ECU-HEALTH CARE INC
ECU-HEALTH CARE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$309,334
Contributions
65%
Government Grants
34%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$297,328
Salaries & Benefits
91%
Offices, Occupancy & IT
3%
Other
2%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$187,813
$202,394
+8%
Government Grants
$112,505
$106,018
-6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$887
$922
+4%
Other
$58
$0
-100%
Total Revenues
$301,263
$309,334
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$228,673
$271,658
+19%
Fees to Service Providers
$5,540
$3,291
-41%
Advertising & Promotion
$6,844
$5,995
-12%
Offices, Occupancy & IT
$11,937
$9,788
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,103
$6,596
+8%
Total Expenses
$259,097
$297,328
+15%
Net income
2023
2024
Change
Net income
+$42,166
+$12,006
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$215,573
$256,460
+19%
Admin
$33,828
$31,200
-8%
Fundraising
$9,696
$9,668
0%
Total Expenses
$259,097
$297,328
+15%
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