ECOTRUST
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,927,665
Contributions
36%
Program Services
36%
Government Grants
27%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$11,743,783
Salaries & Benefits
59%
Other
15%
Offices, Occupancy & IT
13%
Grants
7%
Depreciation
4%
Fees to Service Providers
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,830,356
$3,600,541
-6%
Government Grants
$1,516,252
$2,631,283
+74%
Fundraising Events
$0
$0
-
Program Services
$3,029,294
$3,545,516
+17%
Membership Dues
$0
$0
-
Investments
$91,092
$150,325
+65%
Other
$0
$0
-
Total Revenues
$8,466,994
$9,927,665
+17%
Expenses
2023
2024
Change
Grants
$516,871
$820,094
+59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,685,793
$6,965,677
+4%
Fees to Service Providers
$167,273
$241,219
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,232,407
$1,504,666
+22%
Interest
$15,419
$24,459
+59%
Depreciation
$520,259
$484,244
-7%
Other
$1,730,019
$1,703,424
-2%
Total Expenses
$10,868,041
$11,743,783
+8%
Net income
2023
2024
Change
Net income
-$2,401,047
-$1,816,118
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$7,883,609
$8,380,359
+6%
Admin
$2,358,459
$2,700,511
+15%
Fundraising
$625,973
$662,913
+6%
Total Expenses
$10,868,041
$11,743,783
+8%
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