Logo for "EXCELENCIA IN EDUCATION INC"

EXCELENCIA IN EDUCATION INC

EXCELENCIA IN EDUCATION INC

Washington, DC, US
501(c)(3)
EIN
20-0927912
Research Institutes & Public Policy Analysis
Logo for "EXCELENCIA IN EDUCATION INC"

EXCELENCIA IN EDUCATION INC

Washington, DC, US
501(c)(3)
EIN
20-0927912
Research Institutes & Public Policy Analysis

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$6,328,023

Contributions
76%
Program Services
15%
Investments
7%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$6,563,954

Salaries & Benefits
60%
Fees to Service Providers
15%
Other
13%
Grants
7%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,351,273
$4,787,717
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,051,446
$935,434
-11%
Membership Dues
$0
$0
-
Investments
$262,686
$418,700
+59%
Other
$4,574
$186,172
+3970%
Total Revenues
$4,669,979
$6,328,023
+36%
Expenses
2023
2024
Change
Grants
$469,325
$477,500
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,080,290
$3,953,021
+28%
Fees to Service Providers
$557,512
$1,015,950
+82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$277,552
$263,261
-5%
Interest
$0
$0
-
Depreciation
$427
$0
-100%
Other
$829,639
$854,222
+3%
Total Expenses
$5,214,745
$6,563,954
+26%
Net income
2023
2024
Change
Net income
-$544,766
-$235,931
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$3,784,018
$5,268,652
+39%
Admin
$1,294,374
$1,183,341
-9%
Fundraising
$136,353
$111,961
-18%
Total Expenses
$5,214,745
$6,563,954
+26%
Income Statement
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