EcoHealth Alliance Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$8,396,067
Government Grants
72%
Contributions
16%
Other
10%
Investments
2%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$11,863,211
Fees to Service Providers
44%
Salaries & Benefits
38%
Grants
11%
Offices, Occupancy & IT
4%
Other
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,756,824
$1,319,942
-52%
Government Grants
$13,390,637
$6,005,633
-55%
Fundraising Events
$174,501
$0
-100%
Program Services
$48,829
$108,065
+121%
Membership Dues
$0
$0
-
Investments
$126,780
$140,698
+11%
Other
$636,595
$821,729
+29%
Total Revenues
$17,134,166
$8,396,067
-51%
Expenses
2024
2025
Change
Grants
$6,218,414
$1,321,646
-79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,955,385
$4,516,906
-43%
Fees to Service Providers
$2,324,689
$5,174,985
+123%
Advertising & Promotion
$7,512
$0
-100%
Offices, Occupancy & IT
$1,198,543
$470,747
-61%
Interest
$2,094
$0
-100%
Depreciation
$51,548
$42,957
-17%
Other
$1,134,796
$335,970
-70%
Total Expenses
$18,892,981
$11,863,211
-37%
Net income
2024
2025
Change
Net income
-$1,758,815
-$3,467,144
-97%
Functional Expenses
Summary
2024
2025
Change
Program
$12,989,992
$7,322,194
-44%
Admin
$5,512,044
$4,482,548
-19%
Fundraising
$390,945
$58,469
-85%
Total Expenses
$18,892,981
$11,863,211
-37%
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