ECMC Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$82,572,335
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$76,633,109
Grants
79%
Salaries & Benefits
12%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Other
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$514,084
$499,495
-3%
Other
$57,705,534
$82,072,840
+42%
Total Revenues
$58,219,618
$82,572,335
+42%
Expenses
2023
2024
Change
Grants
$53,246,731
$60,616,872
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,946,661
$8,919,637
+12%
Fees to Service Providers
$2,623,449
$3,810,808
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$998,315
$1,623,572
+63%
Interest
$0
$0
-
Depreciation
$95,155
$174,461
+83%
Other
$751,770
$1,487,759
+98%
Total Expenses
$65,662,081
$76,633,109
+17%
Net income
2023
2024
Change
Net income
-$7,442,463
+$5,939,226
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$60,492,093
$68,856,249
+14%
Admin
$5,169,988
$7,776,860
+50%
Fundraising
$0
$0
-
Total Expenses
$65,662,081
$76,633,109
+17%
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