ECMC Education Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$14,039,865
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,551,007
Other
82%
Fees to Service Providers
8%
Salaries & Benefits
6%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$23,288
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$386,025
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$31,181,405
$14,039,865
-55%
Total Revenues
$31,590,718
$14,039,865
-56%
Expenses
2023
2024
Change
Grants
$47,329
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,251,067
$287,519
-91%
Fees to Service Providers
$878,143
$372,151
-58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,209,187
$135,140
-94%
Interest
$0
$0
-
Depreciation
$10,096
$2,766
-73%
Other
$6,462,959
$3,753,431
-42%
Total Expenses
$12,858,781
$4,551,007
-65%
Net income
2023
2024
Change
Net income
+$18,731,937
+$9,488,858
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$6,734,550
$583,148
-91%
Admin
$6,124,231
$3,967,859
-35%
Fundraising
$0
$0
-
Total Expenses
$12,858,781
$4,551,007
-65%
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