ENVIRONMENTAL DEFENSE CENTER
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$3,726,754
Contributions
55%
Other
29%
Program Services
8%
Investments
8%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$2,037,136
Salaries & Benefits
76%
Fees to Service Providers
13%
Other
7%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$6,186,109
$2,039,214
-67%
Government Grants
$0
$0
-
Fundraising Events
$75,798
$6,200
-92%
Program Services
$956,117
$313,940
-67%
Membership Dues
$0
$0
-
Investments
$178,544
$295,412
+65%
Other
-$141,105
$1,071,988
-860%
Total Revenues
$7,255,463
$3,726,754
-49%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,399,375
$1,539,282
+10%
Fees to Service Providers
$186,659
$254,999
+37%
Advertising & Promotion
$14,284
$14,626
+2%
Offices, Occupancy & IT
$62,982
$65,127
+3%
Interest
$0
$464
-
Depreciation
$14,622
$15,301
+5%
Other
$117,074
$147,337
+26%
Total Expenses
$1,794,996
$2,037,136
+13%
Net income
2024
2025
Change
Net income
+$5,460,467
+$1,689,618
-69%
Functional Expenses
Summary
2024
2025
Change
Program
$1,295,480
$1,496,008
+15%
Admin
$251,018
$260,980
+4%
Fundraising
$248,498
$280,148
+13%
Total Expenses
$1,794,996
$2,037,136
+13%
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