EAST COUNTY TRANSITIONAL LIVING CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,306,579
Contributions
75%
Program Services
22%
Other
3%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$6,144,261
Grants
46%
Salaries & Benefits
21%
Offices, Occupancy & IT
16%
Other
15%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$5,081,909
$4,735,041
-7%
Government Grants
$0
$0
-
Fundraising Events
$22,153
$23,782
+7%
Program Services
$1,706,390
$1,387,328
-19%
Membership Dues
$0
$0
-
Investments
$240
$496
+107%
Other
$606,481
$159,932
-74%
Total Revenues
$7,417,173
$6,306,579
-15%
Expenses
2023
2024
Change
Grants
$4,134,182
$2,851,715
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,268,494
$1,262,873
0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$853,743
$981,999
+15%
Interest
$14,407
$13,555
-6%
Depreciation
$205,231
$135,188
-34%
Other
$828,308
$898,931
+9%
Total Expenses
$7,304,365
$6,144,261
-16%
Net income
2023
2024
Change
Net income
+$112,808
+$162,318
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$6,346,983
$5,147,645
-19%
Admin
$895,187
$811,831
-9%
Fundraising
$62,195
$184,785
+197%
Total Expenses
$7,304,365
$6,144,261
-16%
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