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EASTERN CAROLINA HUMAN SERVICES AGENCY INC
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EASTERN CAROLINA HUMAN SERVICES AGENCY INC
Jacksonville, NC, US
•
501(c)(3)
•
EIN
56-6067763
•
WWW.ECHSAINC.COM
EASTERN CAROLINA HUMAN SERVICES AGENCY INC
Sign up to claim this org
Jacksonville, NC, US
•
501(c)(3)
•
EIN
56-6067763
•
WWW.ECHSAINC.COM
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$5,554,548
Government Grants
96%
Other
3%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in
2024
$5,837,472
Grants
72%
Salaries & Benefits
19%
Other
6%
Offices, Occupancy & IT
2%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,185
$29,079
+370%
Government Grants
$7,198,619
$5,332,592
-26%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$377
$272
-28%
Other
$61,173
$192,605
+215%
Total Revenues
$7,266,354
$5,554,548
-24%
Expenses
2023
2024
Change
Grants
$5,503,262
$4,218,747
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,312,517
$1,130,943
-14%
Fees to Service Providers
$20,501
$6,900
-66%
Advertising & Promotion
$2,474
$3,886
+57%
Offices, Occupancy & IT
$115,511
$105,019
-9%
Interest
$0
$0
-
Depreciation
$9,609
$8,236
-14%
Other
$265,215
$363,741
+37%
Total Expenses
$7,229,089
$5,837,472
-19%
Net income
2023
2024
Change
Net income
+$37,265
-$282,924
-859%
Functional Expenses
Summary
2023
2024
Change
Program
$6,980,103
$5,594,442
-20%
Admin
$248,986
$243,030
-2%
Fundraising
$0
$0
-
Total Expenses
$7,229,089
$5,837,472
-19%
Income Statement
