ENTERPRISE COMMUNITY PARTNERS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$159,609,443
Contributions
61%
Government Grants
17%
Other
11%
Program Services
5%
Investments
5%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$148,393,215
Grants
50%
Salaries & Benefits
26%
Fees to Service Providers
11%
Offices, Occupancy & IT
5%
Other
5%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$51,685,861
$96,683,331
+87%
Government Grants
$23,391,198
$27,827,791
+19%
Fundraising Events
$1,335,440
$1,168,008
-13%
Program Services
$7,427,537
$8,351,466
+12%
Membership Dues
$0
$0
-
Investments
$8,278,247
$7,808,879
-6%
Other
$18,003,897
$17,769,968
-1%
Total Revenues
$110,122,180
$159,609,443
+45%
Expenses
2023
2024
Change
Grants
$42,205,261
$74,525,706
+77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,007,112
$39,083,805
+12%
Fees to Service Providers
$18,482,513
$16,418,038
-11%
Advertising & Promotion
$639,572
$1,112,873
+74%
Offices, Occupancy & IT
$7,253,848
$7,846,902
+8%
Interest
$0
$0
-
Depreciation
$1,275,069
$1,970,103
+55%
Other
$8,679,433
$7,435,788
-14%
Total Expenses
$113,542,808
$148,393,215
+31%
Net income
2023
2024
Change
Net income
-$3,420,628
+$11,216,228
-428%
Functional Expenses
Summary
2023
2024
Change
Program
$100,211,844
$135,103,857
+35%
Admin
$7,387,729
$6,415,368
-13%
Fundraising
$5,943,235
$6,873,990
+16%
Total Expenses
$113,542,808
$148,393,215
+31%
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