EMERGENCY AID COALITION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,040,032
Contributions
84%
Fundraising Events
11%
Investments
3%
Other
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,072,822
Grants
46%
Salaries & Benefits
31%
Offices, Occupancy & IT
11%
Other
6%
Fees to Service Providers
6%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$921,112
$874,365
-5%
Government Grants
$0
$0
-
Fundraising Events
$130,469
$116,794
-10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,752
$28,169
+5%
Other
$24,169
$20,704
-14%
Total Revenues
$1,102,502
$1,040,032
-6%
Expenses
2023
2024
Change
Grants
$565,450
$490,045
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$316,546
$335,749
+6%
Fees to Service Providers
$92,949
$59,241
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$114,868
$112,727
-2%
Interest
$0
$0
-
Depreciation
$9,166
$9,573
+4%
Other
$58,154
$65,487
+13%
Total Expenses
$1,157,133
$1,072,822
-7%
Net income
2023
2024
Change
Net income
-$54,631
-$32,790
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$951,464
$876,618
-8%
Admin
$98,864
$95,836
-3%
Fundraising
$106,805
$100,368
-6%
Total Expenses
$1,157,133
$1,072,822
-7%
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