ALLIANCE FOR EXCELLENT EDUCATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,217,892
Contributions
96%
Investments
3%
Other
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,925,935
Salaries & Benefits
68%
Fees to Service Providers
13%
Offices, Occupancy & IT
9%
Other
9%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,567,893
$4,053,139
+58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,500
$3,750
-74%
Membership Dues
$0
$0
-
Investments
$104,370
$128,754
+23%
Other
$39,619
$32,249
-19%
Total Revenues
$2,726,382
$4,217,892
+55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,539,025
$3,373,675
-5%
Fees to Service Providers
$682,323
$653,620
-4%
Advertising & Promotion
$3,318
$56
-98%
Offices, Occupancy & IT
$449,389
$452,437
+1%
Interest
$0
$0
-
Depreciation
$9,810
$8,469
-14%
Other
$458,535
$437,678
-5%
Total Expenses
$5,142,400
$4,925,935
-4%
Net income
2023
2024
Change
Net income
-$2,416,018
-$708,043
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$3,286,659
$3,192,510
-3%
Admin
$1,549,508
$1,458,797
-6%
Fundraising
$306,233
$274,628
-10%
Total Expenses
$5,142,400
$4,925,935
-4%
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