Echo System
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$554,013
Contributions
97%
Other
3%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$541,202
Salaries & Benefits
48%
Other
36%
Fees to Service Providers
12%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$472,407
$536,878
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,552
$2,125
-62%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$15,010
-
Total Revenues
$477,959
$554,013
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$259,494
$262,224
+1%
Fees to Service Providers
$19,941
$62,924
+216%
Advertising & Promotion
$38,635
$1,849
-95%
Offices, Occupancy & IT
$76,566
$19,021
-75%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,140
$195,184
+1280%
Total Expenses
$408,776
$541,202
+32%
Net income
2023
2024
Change
Net income
+$69,183
+$12,811
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$321,833
$470,984
+46%
Admin
$68,038
$58,866
-13%
Fundraising
$18,905
$11,352
-40%
Total Expenses
$408,776
$541,202
+32%
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