EAST CAROLINA COUNCIL BSA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,925,503
Contributions
68%
Other
14%
Program Services
10%
Investments
8%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,938,541
Salaries & Benefits
41%
Other
33%
Fees to Service Providers
9%
Depreciation
9%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$462,601
$2,680,173
+479%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$533,917
$406,805
-24%
Membership Dues
$103,506
$3,255
-97%
Investments
$204,472
$298,717
+46%
Other
$2,688,678
$536,553
-80%
Total Revenues
$3,993,174
$3,925,503
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$731,572
$789,750
+8%
Fees to Service Providers
$140,342
$183,965
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$231,032
$153,873
-33%
Interest
$0
$0
-
Depreciation
$185,302
$173,006
-7%
Other
$671,110
$637,947
-5%
Total Expenses
$1,959,358
$1,938,541
-1%
Net income
2023
2024
Change
Net income
+$2,033,816
+$1,986,962
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$1,800,294
$1,739,459
-3%
Admin
$41,048
$35,830
-13%
Fundraising
$118,016
$163,252
+38%
Total Expenses
$1,959,358
$1,938,541
-1%
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