ESCUELA BILINGUE INTERNACIONAL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$15,313,140
Program Services
89%
Contributions
6%
Government Grants
3%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,375,045
Salaries & Benefits
63%
Grants
15%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Other
5%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$491,906
$949,539
+93%
Government Grants
$0
$475,225
-
Fundraising Events
$110,494
$0
-100%
Program Services
$13,747,154
$13,669,670
-1%
Membership Dues
$0
$0
-
Investments
$96,224
$118,870
+24%
Other
$31,314
$99,836
+219%
Total Revenues
$14,477,092
$15,313,140
+6%
Expenses
2023
2024
Change
Grants
$2,180,953
$2,255,565
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,785,372
$9,688,652
-1%
Fees to Service Providers
$601,946
$1,132,110
+88%
Advertising & Promotion
$85,469
$76,429
-11%
Offices, Occupancy & IT
$907,049
$1,120,173
+23%
Interest
$258,043
$285
-100%
Depreciation
$301,809
$272,909
-10%
Other
$853,981
$828,922
-3%
Total Expenses
$14,974,622
$15,375,045
+3%
Net income
2023
2024
Change
Net income
-$497,530
-$61,905
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$10,818,800
$11,276,685
+4%
Admin
$3,666,493
$3,586,306
-2%
Fundraising
$489,329
$512,054
+5%
Total Expenses
$14,974,622
$15,375,045
+3%
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