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EDUCATION COLLABORATIVE OF WNY INC

EDUCATION COLLABORATIVE OF WNY INC

BUFFALO, NY, US
501(c)(3)
EIN
16-1555928
Regional Funder
funder logo

EDUCATION COLLABORATIVE OF WNY INC

BUFFALO, NY, US
501(c)(3)
EIN
16-1555928
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$1,758,862

Contributions
92%
Program Services
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$1,785,914

Grants
69%
Other
15%
Salaries & Benefits
14%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,634,275
$1,619,283
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$143,000
$137,025
-4%
Membership Dues
$0
$0
-
Investments
$3,411
$2,554
-25%
Other
$0
$0
-
Total Revenues
$1,780,686
$1,758,862
-1%
Expenses
2023
2024
Change
Grants
$1,322,465
$1,228,598
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$235,029
$256,205
+9%
Fees to Service Providers
$6,983
$7,610
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,077
$14,929
+111%
Interest
$0
$0
-
Depreciation
$2,333
$2,334
+0%
Other
$263,228
$276,238
+5%
Total Expenses
$1,837,115
$1,785,914
-3%
Net income
2023
2024
Change
Net income
-$56,429
-$27,052
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$1,795,982
$1,742,015
-3%
Admin
$41,133
$43,899
+7%
Fundraising
$0
$0
-
Total Expenses
$1,837,115
$1,785,914
-3%
Income Statement
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