funder logo

EAST CAROLINA UNIVERSITY MEDICAL & HEALTH SCIENCES FOUNDATION INC

EAST CAROLINA UNIVERSITY MEDICAL & HEALTH SCIENCES FOUNDATION INC

GREENVILLE, NC, US
501(c)(3)
EIN
23-7138921
Regional Funder
funder logo

EAST CAROLINA UNIVERSITY MEDICAL & HEALTH SCIENCES FOUNDATION INC

GREENVILLE, NC, US
501(c)(3)
EIN
23-7138921
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$5,311,440

Contributions
85%
Other
10%
Investments
3%
Program Services
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024

$6,001,050

Grants
45%
Fees to Service Providers
28%
Other
19%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,833,865
$4,526,666
+60%
Government Grants
$0
$0
-
Fundraising Events
$12,682
$13,741
+8%
Program Services
$101,663
$95,362
-6%
Membership Dues
$0
$0
-
Investments
$245,782
$161,196
-34%
Other
$2,278,769
$514,475
-77%
Total Revenues
$5,472,761
$5,311,440
-3%
Expenses
2023
2024
Change
Grants
$2,292,813
$2,720,948
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,479,425
$1,700,202
+15%
Advertising & Promotion
$54,342
$102,824
+89%
Offices, Occupancy & IT
$404,234
$362,371
-10%
Interest
$0
$0
-
Depreciation
$2,350
$2,350
+0%
Other
$885,415
$1,112,355
+26%
Total Expenses
$5,118,579
$6,001,050
+17%
Net income
2023
2024
Change
Net income
+$354,182
-$689,610
-295%
Functional Expenses
Summary
2023
2024
Change
Program
$4,310,218
$5,089,115
+18%
Admin
$238,627
$317,975
+33%
Fundraising
$569,734
$593,960
+4%
Total Expenses
$5,118,579
$6,001,050
+17%
Income Statement
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