THE EVANGELICAL CATHOLIC INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,587,447
Contributions
55%
Program Services
42%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,658,946
Salaries & Benefits
80%
Other
7%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,513,277
$1,418,376
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,231,689
$1,093,509
-11%
Membership Dues
$0
$0
-
Investments
$808
$8,149
+909%
Other
$36,543
$67,413
+84%
Total Revenues
$2,782,317
$2,587,447
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,222,428
$2,132,187
-4%
Fees to Service Providers
$151,746
$137,947
-9%
Advertising & Promotion
$30,738
$4,296
-86%
Offices, Occupancy & IT
$206,439
$174,925
-15%
Interest
$0
$0
-
Depreciation
$15,325
$12,139
-21%
Other
$462,284
$197,452
-57%
Total Expenses
$3,088,960
$2,658,946
-14%
Net income
2023
2024
Change
Net income
-$306,643
-$71,499
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$2,250,432
$1,872,932
-17%
Admin
$373,725
$372,432
0%
Fundraising
$464,803
$413,582
-11%
Total Expenses
$3,088,960
$2,658,946
-14%
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