ENTERPRISE COMMUNITY DEVELOPMENT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$114,633,329
Program Services
52%
Other
40%
Government Grants
7%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$88,272,839
Salaries & Benefits
65%
Other
13%
Offices, Occupancy & IT
8%
Interest
8%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$883,288
$1,433,726
+62%
Government Grants
$2,138,705
$7,876,264
+268%
Fundraising Events
$0
$0
-
Program Services
$47,484,293
$59,107,372
+24%
Membership Dues
$0
$0
-
Investments
$899,795
$714,100
-21%
Other
$12,654,997
$45,501,867
+260%
Total Revenues
$64,061,078
$114,633,329
+79%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,966,366
$57,222,559
+12%
Fees to Service Providers
$3,011,248
$1,942,720
-35%
Advertising & Promotion
$194,712
$155,986
-20%
Offices, Occupancy & IT
$6,682,080
$7,355,409
+10%
Interest
$4,849,414
$6,644,683
+37%
Depreciation
$3,132,745
$3,521,614
+12%
Other
$9,754,125
$11,429,868
+17%
Total Expenses
$78,590,690
$88,272,839
+12%
Net income
2023
2024
Change
Net income
-$14,529,612
+$26,360,490
-281%
Functional Expenses
Summary
2023
2024
Change
Program
$73,990,141
$83,816,908
+13%
Admin
$3,830,091
$3,402,395
-11%
Fundraising
$770,458
$1,053,536
+37%
Total Expenses
$78,590,690
$88,272,839
+12%
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