ETHIOPIAN COMMUNITY DEV COUNCIL INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$92,430,245
Government Grants
97%
Contributions
2%
Program Services
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$87,424,613
Other
68%
Salaries & Benefits
29%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$2,906,395
$1,960,493
-33%
Government Grants
$66,778,802
$89,228,910
+34%
Fundraising Events
$0
$0
-
Program Services
$203,128
$711,103
+250%
Membership Dues
$0
$0
-
Investments
$17,301
$225,302
+1202%
Other
$633,441
$304,437
-52%
Total Revenues
$70,539,067
$92,430,245
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,823,571
$25,277,480
+34%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$28,451
$33,592
+18%
Offices, Occupancy & IT
$1,267,156
$2,499,750
+97%
Interest
$94,746
$96,505
+2%
Depreciation
$35,573
$26,267
-26%
Other
$47,219,779
$59,491,019
+26%
Total Expenses
$67,469,276
$87,424,613
+30%
Net income
2023
2024
Change
Net income
+$3,069,791
+$5,005,632
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$62,667,075
$81,931,552
+31%
Admin
$4,802,201
$5,493,061
+14%
Fundraising
$0
$0
-
Total Expenses
$67,469,276
$87,424,613
+30%
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