THE TUITION EXCHANGE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$888,813
Program Services
92%
Investments
5%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$885,527
Salaries & Benefits
65%
Other
23%
Offices, Occupancy & IT
6%
Grants
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$755,310
$814,920
+8%
Membership Dues
$0
$0
-
Investments
$36,963
$48,152
+30%
Other
-$9,534
$25,741
-370%
Total Revenues
$782,739
$888,813
+14%
Expenses
2023
2024
Change
Grants
$60,000
$43,750
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$490,790
$577,869
+18%
Fees to Service Providers
$6,965
$6,742
-3%
Advertising & Promotion
$2,405
$2,167
-10%
Offices, Occupancy & IT
$36,583
$50,380
+38%
Interest
$0
$0
-
Depreciation
$2,350
$1,945
-17%
Other
$119,563
$202,674
+70%
Total Expenses
$718,656
$885,527
+23%
Net income
2023
2024
Change
Net income
+$64,083
+$3,286
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$535,210
$618,445
+16%
Admin
$183,446
$267,082
+46%
Fundraising
$0
$0
-
Total Expenses
$718,656
$885,527
+23%
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