CENTER FOR ECOLITERACY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,588,812
Contributions
57%
Government Grants
36%
Program Services
5%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,882,024
Salaries & Benefits
78%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Other
4%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,291,590
$908,662
-30%
Government Grants
$703,003
$575,472
-18%
Fundraising Events
$0
$0
-
Program Services
$125,325
$85,569
-32%
Membership Dues
$0
$0
-
Investments
$16,252
$19,109
+18%
Other
$0
$0
-
Total Revenues
$2,136,170
$1,588,812
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,438,894
$1,461,781
+2%
Fees to Service Providers
$236,842
$194,202
-18%
Advertising & Promotion
$16,311
$25,276
+55%
Offices, Occupancy & IT
$121,740
$122,611
+1%
Interest
$0
$0
-
Depreciation
$8,455
$5,986
-29%
Other
$135,297
$72,168
-47%
Total Expenses
$1,957,539
$1,882,024
-4%
Net income
2023
2024
Change
Net income
+$178,631
-$293,212
-264%
Functional Expenses
Summary
2023
2024
Change
Program
$1,732,009
$1,488,138
-14%
Admin
$146,282
$170,164
+16%
Fundraising
$79,248
$223,722
+182%
Total Expenses
$1,957,539
$1,882,024
-4%
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