EAST END COOPERATIVE MINISTRY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,706,941
Contributions
59%
Government Grants
37%
Program Services
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,744,404
Salaries & Benefits
46%
Other
25%
Offices, Occupancy & IT
16%
Depreciation
10%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,387,502
$2,193,328
-8%
Government Grants
$1,462,721
$1,363,915
-7%
Fundraising Events
$0
$0
-
Program Services
$125,027
$108,155
-13%
Membership Dues
$0
$0
-
Investments
$34
$12,441
+36491%
Other
$5,530
$29,102
+426%
Total Revenues
$3,980,814
$3,706,941
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,029,950
$2,197,734
+8%
Fees to Service Providers
$369,215
$86,884
-76%
Advertising & Promotion
$7,604
$1,695
-78%
Offices, Occupancy & IT
$527,803
$735,989
+39%
Interest
$13,423
$28,916
+115%
Depreciation
$480,224
$494,154
+3%
Other
$1,144,880
$1,199,032
+5%
Total Expenses
$4,573,099
$4,744,404
+4%
Net income
2023
2024
Change
Net income
-$592,285
-$1,037,463
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$3,808,929
$4,207,301
+10%
Admin
$587,844
$377,891
-36%
Fundraising
$176,326
$159,212
-10%
Total Expenses
$4,573,099
$4,744,404
+4%
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