ECMC Group Inc
Minneapolis, MN, US
•
501(c)3
•
EIN
41-1991995
•
•
Management & Technical Assistance
Regional Funder
Minneapolis, MN, US
•
501(c)3
•
EIN
41-1991995
•
•
Management & Technical Assistance
Regional Funder
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$501,325,316
Other
60%
Program Services
35%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$280,995,832
Interest
47%
Grants
38%
Fees to Service Providers
5%
Salaries & Benefits
4%
Depreciation
3%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$191,870,698
$177,093,028
-8%
Membership Dues
$0
$0
-
Investments
$4,503,584,389
$25,883,353
-99%
Other
$346,109,173
$298,348,935
-14%
Total Revenues
$5,041,564,260
$501,325,316
-90%
Expenses
2023
2024
Change
Grants
$93,361,722
$105,786,344
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,792,601
$12,030,158
+2%
Fees to Service Providers
$13,056,500
$14,183,156
+9%
Advertising & Promotion
$3,387
$0
-100%
Offices, Occupancy & IT
$3,086,761
$2,422,317
-22%
Interest
$138,425,639
$132,576,111
-4%
Depreciation
$8,094,155
$7,577,435
-6%
Other
$1,320,762
$6,420,311
+386%
Total Expenses
$269,141,527
$280,995,832
+4%
Net income
2023
2024
Change
Net income
+$4,772,422,733
+$220,329,484
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$247,193,257
$251,642,015
+2%
Admin
$21,948,270
$29,353,817
+34%
Fundraising
$0
$0
-
Total Expenses
$269,141,527
$280,995,832
+4%
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