COUNCIL FOR ECONOMIC EDUCATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,919,375
Contributions
71%
Fundraising Events
14%
Program Services
10%
Other
4%
Government Grants
<1%
Investments
<1%
Membership Dues
<1%
Expenses in 2024
$6,323,423
Salaries & Benefits
52%
Fees to Service Providers
21%
Other
13%
Offices, Occupancy & IT
10%
Grants
3%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,451,100
$4,892,289
+10%
Government Grants
$0
$62,213
-
Fundraising Events
$602,738
$950,589
+58%
Program Services
$460,705
$699,142
+52%
Membership Dues
$28,000
$22,500
-20%
Investments
$72,844
$29,006
-60%
Other
$367,566
$263,636
-28%
Total Revenues
$5,982,953
$6,919,375
+16%
Expenses
2023
2024
Change
Grants
$362,809
$220,016
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,959,904
$3,292,647
-17%
Fees to Service Providers
$1,998,145
$1,351,191
-32%
Advertising & Promotion
$14,593
$7,632
-48%
Offices, Occupancy & IT
$627,474
$605,496
-4%
Interest
$788
$611
-22%
Depreciation
$53,758
$22,974
-57%
Other
$1,052,908
$822,856
-22%
Total Expenses
$8,070,379
$6,323,423
-22%
Net income
2023
2024
Change
Net income
-$2,087,426
+$595,952
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$6,162,938
$4,531,296
-26%
Admin
$771,898
$679,842
-12%
Fundraising
$1,135,543
$1,112,285
-2%
Total Expenses
$8,070,379
$6,323,423
-22%
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