EASTCASTLE PLACE INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$17,715,134
Program Services
92%
Other
4%
Investments
2%
Contributions
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$19,913,020
Salaries & Benefits
50%
Depreciation
15%
Other
13%
Fees to Service Providers
9%
Interest
6%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$99,287
$213,750
+115%
Government Grants
$0
$0
-
Fundraising Events
$0
$44,470
-
Program Services
$13,531,177
$16,369,462
+21%
Membership Dues
$0
$0
-
Investments
$446,578
$408,526
-9%
Other
$275,315
$678,926
+147%
Total Revenues
$14,352,357
$17,715,134
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,053,752
$9,899,053
+9%
Fees to Service Providers
$1,540,346
$1,766,233
+15%
Advertising & Promotion
$341,551
$272,622
-20%
Offices, Occupancy & IT
$968,815
$1,113,444
+15%
Interest
$1,040,105
$1,213,703
+17%
Depreciation
$2,253,818
$3,069,484
+36%
Other
$2,283,301
$2,578,481
+13%
Total Expenses
$17,481,688
$19,913,020
+14%
Net income
2023
2024
Change
Net income
-$3,129,331
-$2,197,886
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$13,202,549
$15,272,779
+16%
Admin
$4,159,843
$4,501,942
+8%
Fundraising
$119,296
$138,299
+16%
Total Expenses
$17,481,688
$19,913,020
+14%
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