ESSENTIALS IN EDUCATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$224,981
Contributions
97%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$233,560
Grants
92%
Offices, Occupancy & IT
5%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,000
$218,310
+1355%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,755
$6,671
-32%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$24,755
$224,981
+809%
Expenses
2023
2024
Change
Grants
$10,000
$215,000
+2050%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,836
$0
-100%
Advertising & Promotion
$6,847
$1,921
-72%
Offices, Occupancy & IT
$0
$11,974
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,819
$4,665
-74%
Total Expenses
$47,502
$233,560
+392%
Net income
2023
2024
Change
Net income
-$22,747
-$8,579
+62%
Functional Expenses
Summary
2023
2024
Change
Program
-
$225,129
-
Admin
-
$8,431
-
Fundraising
-
$0
-
Total Expenses
$47,502
$233,560
+392%
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