ECOLOGY CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$18,141,347
Government Grants
95%
Program Services
2%
Contributions
1%
Other
1%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$17,773,012
Grants
61%
Salaries & Benefits
21%
Other
11%
Fees to Service Providers
4%
Depreciation
2%
Offices, Occupancy & IT
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$181,589
$227,949
+26%
Government Grants
$14,997,947
$17,221,996
+15%
Fundraising Events
$0
$0
-
Program Services
$475,080
$415,509
-13%
Membership Dues
$67,706
$46,802
-31%
Investments
$30,439
$46,503
+53%
Other
$169,201
$182,588
+8%
Total Revenues
$15,921,962
$18,141,347
+14%
Expenses
2023
2024
Change
Grants
$8,931,356
$10,789,057
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,763,700
$3,706,942
-2%
Fees to Service Providers
$528,912
$711,523
+35%
Advertising & Promotion
$27,892
$16,139
-42%
Offices, Occupancy & IT
$138,943
$178,573
+29%
Interest
$63,324
$43,712
-31%
Depreciation
$361,102
$362,324
+0%
Other
$1,760,408
$1,964,742
+12%
Total Expenses
$15,575,637
$17,773,012
+14%
Net income
2023
2024
Change
Net income
+$346,325
+$368,335
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$14,523,375
$16,513,430
+14%
Admin
$1,015,025
$1,144,584
+13%
Fundraising
$37,237
$114,998
+209%
Total Expenses
$15,575,637
$17,773,012
+14%
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