ECHO Inc
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$5,560,556
Contributions
88%
Other
10%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$5,391,996
Salaries & Benefits
63%
Other
22%
Offices, Occupancy & IT
9%
Depreciation
4%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$4,182,496
$4,870,623
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$97,117
$117,677
+21%
Other
$568,100
$572,256
+1%
Total Revenues
$4,847,713
$5,560,556
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,082,335
$3,378,650
+10%
Fees to Service Providers
$21,865
$33,165
+52%
Advertising & Promotion
$22,832
$102,267
+348%
Offices, Occupancy & IT
$431,458
$465,166
+8%
Interest
$1,542
$1,199
-22%
Depreciation
$217,357
$237,514
+9%
Other
$1,153,313
$1,174,035
+2%
Total Expenses
$4,930,702
$5,391,996
+9%
Net income
2024
2025
Change
Net income
-$82,989
+$168,560
-303%
Functional Expenses
Summary
2024
2025
Change
Program
$4,208,724
$4,554,730
+8%
Admin
$435,375
$477,202
+10%
Fundraising
$286,603
$360,064
+26%
Total Expenses
$4,930,702
$5,391,996
+9%
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