ECDYSIS FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,954,425
Contributions
81%
Program Services
18%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,200,343
Salaries & Benefits
59%
Other
36%
Fees to Service Providers
3%
Depreciation
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,889,708
$1,575,629
-68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$359,957
-
Membership Dues
$0
$0
-
Investments
$952
$13,362
+1304%
Other
$13,254
$5,477
-59%
Total Revenues
$4,903,914
$1,954,425
-60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,690,133
$1,890,783
+12%
Fees to Service Providers
$1,196,527
$100,552
-92%
Advertising & Promotion
$1,322
$2,355
+78%
Offices, Occupancy & IT
$24,060
$30,058
+25%
Interest
$2,322
$516
-78%
Depreciation
$56,386
$33,633
-40%
Other
$408,374
$1,142,446
+180%
Total Expenses
$3,379,124
$3,200,343
-5%
Net income
2023
2024
Change
Net income
+$1,524,790
-$1,245,918
-182%
Functional Expenses
Summary
2023
2024
Change
Program
$3,114,360
$2,896,171
-7%
Admin
$243,976
$278,284
+14%
Fundraising
$20,788
$25,888
+25%
Total Expenses
$3,379,124
$3,200,343
-5%
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