SPONSORS FOR EDUCATIONAL OPPORTUNITY INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$78,291,084
Contributions
81%
Fundraising Events
16%
Investments
2%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$48,290,236
Salaries & Benefits
70%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Other
8%
Grants
3%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$31,560,121
$63,794,986
+102%
Government Grants
$0
$0
-
Fundraising Events
$13,977,850
$12,894,849
-8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$587,199
$1,383,431
+136%
Other
-$346,366
$217,818
-163%
Total Revenues
$45,778,804
$78,291,084
+71%
Expenses
2023
2024
Change
Grants
$1,863,670
$1,560,111
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,491,618
$33,982,281
+11%
Fees to Service Providers
$4,732,190
$4,045,433
-15%
Advertising & Promotion
$10,680
$36,316
+240%
Offices, Occupancy & IT
$3,268,214
$4,199,636
+28%
Interest
$0
$0
-
Depreciation
$552,491
$550,857
0%
Other
$3,293,980
$3,915,602
+19%
Total Expenses
$44,212,843
$48,290,236
+9%
Net income
2023
2024
Change
Net income
+$1,565,961
+$30,000,848
+1816%
Functional Expenses
Summary
2023
2024
Change
Program
$36,989,309
$40,783,122
+10%
Admin
$5,053,167
$5,135,517
+2%
Fundraising
$2,170,367
$2,371,597
+9%
Total Expenses
$44,212,843
$48,290,236
+9%
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