INSTITUTE FOR ECOLOGICAL CIVILIZATION
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,111,117
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,157,599
Salaries & Benefits
62%
Fees to Service Providers
31%
Other
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$650,951
$729,187
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$221,106
$391,433
+77%
Membership Dues
$0
$0
-
Investments
$3,868
$4,010
+4%
Other
$12,720
-$13,513
-206%
Total Revenues
$888,645
$1,111,117
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$643,093
$715,357
+11%
Fees to Service Providers
$260,209
$356,150
+37%
Advertising & Promotion
$1,188
$3,405
+187%
Offices, Occupancy & IT
$22,324
$19,010
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,197
$63,677
+163%
Total Expenses
$951,011
$1,157,599
+22%
Net income
2023
2024
Change
Net income
-$62,366
-$46,482
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$655,524
$812,802
+24%
Admin
$148,510
$167,073
+12%
Fundraising
$146,977
$177,724
+21%
Total Expenses
$951,011
$1,157,599
+22%
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