ECUMENICAL CTR FOR RELIGION & HLTH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,419,320
Contributions
46%
Government Grants
42%
Program Services
7%
Investments
3%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,324,854
Salaries & Benefits
68%
Other
18%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,685,201
$2,012,867
+19%
Government Grants
$2,866,228
$1,857,306
-35%
Fundraising Events
$0
$0
-
Program Services
$357,800
$326,625
-9%
Membership Dues
$0
$0
-
Investments
$107,975
$124,224
+15%
Other
$16,761
$98,298
+486%
Total Revenues
$5,033,965
$4,419,320
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,881,083
$2,927,783
+2%
Fees to Service Providers
$170,779
$177,408
+4%
Advertising & Promotion
$112,856
$93,892
-17%
Offices, Occupancy & IT
$243,309
$195,122
-20%
Interest
$0
$0
-
Depreciation
$134,097
$140,174
+5%
Other
$1,674,131
$790,475
-53%
Total Expenses
$5,216,255
$4,324,854
-17%
Net income
2023
2024
Change
Net income
-$182,290
+$94,466
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$4,577,456
$3,632,658
-21%
Admin
$383,434
$439,709
+15%
Fundraising
$255,365
$252,487
-1%
Total Expenses
$5,216,255
$4,324,854
-17%
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