THE EDUCATIONAL ALLIANCE INC
THE EDUCATIONAL ALLIANCE INC
THE EDUCATIONAL ALLIANCE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$58,784,407
Government Grants
43%
Program Services
33%
Contributions
18%
Other
3%
Fundraising Events
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$54,715,706
Salaries & Benefits
66%
Other
10%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Depreciation
2%
Grants
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,568,609
$10,661,899
+62%
Government Grants
$22,519,066
$25,453,661
+13%
Fundraising Events
$950,755
$1,184,363
+25%
Program Services
$17,916,625
$19,639,170
+10%
Membership Dues
$0
$0
-
Investments
$257,503
$240,070
-7%
Other
$1,077,316
$1,605,244
+49%
Total Revenues
$49,289,874
$58,784,407
+19%
Expenses
2023
2024
Change
Grants
$915,133
$758,206
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,496,913
$36,334,714
+5%
Fees to Service Providers
$4,513,635
$5,142,971
+14%
Advertising & Promotion
$272,123
$308,624
+13%
Offices, Occupancy & IT
$4,833,785
$5,310,739
+10%
Interest
$191,616
$160,230
-16%
Depreciation
$1,129,488
$1,158,111
+3%
Other
$5,612,658
$5,542,111
-1%
Total Expenses
$51,965,351
$54,715,706
+5%
Net income
2023
2024
Change
Net income
-$2,675,477
+$4,068,701
-252%
Functional Expenses
Summary
2023
2024
Change
Program
$42,701,544
$46,180,096
+8%
Admin
$8,035,952
$7,273,387
-9%
Fundraising
$1,227,855
$1,262,223
+3%
Total Expenses
$51,965,351
$54,715,706
+5%
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