Ecology Action of Santa Cruz
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$22,091,910
Government Grants
85%
Other
9%
Contributions
4%
Program Services
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,329,796
Salaries & Benefits
54%
Fees to Service Providers
34%
Other
8%
Offices, Occupancy & IT
3%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$388,340
$947,599
+144%
Government Grants
$8,604,994
$18,812,029
+119%
Fundraising Events
$0
$0
-
Program Services
$270,604
$252,055
-7%
Membership Dues
$0
$0
-
Investments
$144,189
$138,554
-4%
Other
$1,909,376
$1,941,673
+2%
Total Revenues
$11,317,503
$22,091,910
+95%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,947,059
$10,887,286
+22%
Fees to Service Providers
$1,468,145
$6,990,556
+376%
Advertising & Promotion
$61,108
$43,724
-28%
Offices, Occupancy & IT
$605,696
$538,940
-11%
Interest
$232,872
$160,163
-31%
Depreciation
$156,429
$146,649
-6%
Other
$967,011
$1,562,478
+62%
Total Expenses
$12,438,320
$20,329,796
+63%
Net income
2023
2024
Change
Net income
-$1,120,817
+$1,762,114
-257%
Functional Expenses
Summary
2023
2024
Change
Program
$8,300,691
$15,677,863
+89%
Admin
$4,042,040
$4,563,004
+13%
Fundraising
$95,589
$88,929
-7%
Total Expenses
$12,438,320
$20,329,796
+63%
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