ECHO HOUSING CORPORATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,099,479
Government Grants
65%
Contributions
24%
Program Services
9%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,722,232
Salaries & Benefits
41%
Other
30%
Offices, Occupancy & IT
12%
Depreciation
9%
Fees to Service Providers
7%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$91,551
$999,260
+991%
Government Grants
$3,211,152
$2,664,835
-17%
Fundraising Events
$25,547
$0
-100%
Program Services
$378,728
$369,884
-2%
Membership Dues
$0
$0
-
Investments
$44,236
$44,324
+0%
Other
$22,481
$21,176
-6%
Total Revenues
$3,773,695
$4,099,479
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$803,732
$1,116,058
+39%
Fees to Service Providers
$158,767
$198,314
+25%
Advertising & Promotion
$0
$3,314
-
Offices, Occupancy & IT
$213,859
$315,414
+47%
Interest
$25,772
$41,647
+62%
Depreciation
$205,234
$236,975
+15%
Other
$1,216,668
$810,510
-33%
Total Expenses
$2,624,032
$2,722,232
+4%
Net income
2023
2024
Change
Net income
+$1,149,663
+$1,377,247
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$2,402,793
$2,417,741
+1%
Admin
$171,065
$254,350
+49%
Fundraising
$50,174
$50,141
0%
Total Expenses
$2,624,032
$2,722,232
+4%
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