URBAN ECOLOGY CENTER INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$5,575,429
Contributions
58%
Program Services
16%
Government Grants
12%
Investments
8%
Fundraising Events
5%
Other
<1%
Membership Dues
0%
Expenses in 2024
$11,577,463
Grants
49%
Salaries & Benefits
40%
Other
5%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,381,638
$3,258,439
-65%
Government Grants
$278,968
$641,185
+130%
Fundraising Events
$207,308
$283,101
+37%
Program Services
$837,532
$886,378
+6%
Membership Dues
$0
$0
-
Investments
$364,857
$472,376
+29%
Other
-$11,665
$33,950
-391%
Total Revenues
$11,058,638
$5,575,429
-50%
Expenses
2023
2024
Change
Grants
$19,396
$5,617,081
+28860%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,446,791
$4,596,071
+3%
Fees to Service Providers
$332,341
$47,477
-86%
Advertising & Promotion
$48,314
$35,190
-27%
Offices, Occupancy & IT
$296,339
$356,736
+20%
Interest
$0
$8,095
-
Depreciation
$270,442
$284,380
+5%
Other
$627,477
$632,433
+1%
Total Expenses
$6,041,100
$11,577,463
+92%
Net income
2023
2024
Change
Net income
+$5,017,538
-$6,002,034
-220%
Functional Expenses
Summary
2023
2024
Change
Program
$4,062,584
$10,070,970
+148%
Admin
$650,930
$816,557
+25%
Fundraising
$1,327,586
$689,936
-48%
Total Expenses
$6,041,100
$11,577,463
+92%
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