EDNA MARTIN CHRISTIAN CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,104,251
Government Grants
68%
Program Services
14%
Contributions
11%
Investments
7%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,954,900
Salaries & Benefits
52%
Other
15%
Grants
10%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Depreciation
5%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,612,743
$984,932
-73%
Government Grants
$2,055,692
$6,219,944
+203%
Fundraising Events
$0
$0
-
Program Services
$1,409,584
$1,239,284
-12%
Membership Dues
$0
$0
-
Investments
$547,223
$639,485
+17%
Other
$3,832
$20,606
+438%
Total Revenues
$7,629,074
$9,104,251
+19%
Expenses
2023
2024
Change
Grants
$345,197
$817,390
+137%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,763,578
$4,115,403
+9%
Fees to Service Providers
$1,178,306
$805,999
-32%
Advertising & Promotion
$50,369
$96,373
+91%
Offices, Occupancy & IT
$642,928
$528,874
-18%
Interest
$0
$0
-
Depreciation
$149,989
$364,868
+143%
Other
$358,534
$1,225,993
+242%
Total Expenses
$6,488,901
$7,954,900
+23%
Net income
2023
2024
Change
Net income
+$1,140,173
+$1,149,351
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$5,867,434
$6,637,250
+13%
Admin
$621,467
$1,317,650
+112%
Fundraising
$0
$0
-
Total Expenses
$6,488,901
$7,954,900
+23%
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