EAC INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$35,199,412
Government Grants
86%
Program Services
10%
Contributions
2%
Fundraising Events
1%
Other
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$34,930,457
Salaries & Benefits
74%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Other
8%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$778,004
$572,272
-26%
Government Grants
$27,432,589
$30,288,327
+10%
Fundraising Events
$410,212
$420,352
+2%
Program Services
$3,483,565
$3,654,754
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$113,891
$263,707
+132%
Total Revenues
$32,218,261
$35,199,412
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,339,186
$25,946,382
+7%
Fees to Service Providers
$2,412,383
$2,789,399
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,871,993
$3,172,637
+10%
Interest
$115,417
$196,819
+71%
Depreciation
$151,179
$135,361
-10%
Other
$2,192,539
$2,689,859
+23%
Total Expenses
$32,082,697
$34,930,457
+9%
Net income
2023
2024
Change
Net income
+$135,564
+$268,955
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$27,816,715
$30,473,468
+10%
Admin
$3,652,136
$3,769,268
+3%
Fundraising
$613,846
$687,721
+12%
Total Expenses
$32,082,697
$34,930,457
+9%
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