EL EDUCATION INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$31,351,402
Program Services
83%
Contributions
16%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$46,748,887
Salaries & Benefits
65%
Fees to Service Providers
22%
Other
12%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,942,848
$4,906,439
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,203,088
$25,947,809
-28%
Membership Dues
$0
$0
-
Investments
$470,274
$454,313
-3%
Other
$60,977
$42,841
-30%
Total Revenues
$42,677,187
$31,351,402
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,695,399
$30,441,854
+10%
Fees to Service Providers
$11,133,968
$10,309,727
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$380,912
$437,741
+15%
Interest
$0
$0
-
Depreciation
$148,787
$139,165
-6%
Other
$6,234,599
$5,420,400
-13%
Total Expenses
$45,593,665
$46,748,887
+3%
Net income
2023
2024
Change
Net income
-$2,916,478
-$15,397,485
-428%
Functional Expenses
Summary
2023
2024
Change
Program
$35,713,982
$35,195,334
-1%
Admin
$8,219,648
$10,032,105
+22%
Fundraising
$1,660,035
$1,521,448
-8%
Total Expenses
$45,593,665
$46,748,887
+3%
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