EJE ACADEMIES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$17,103,486
Government Grants
94%
Investments
3%
Contributions
2%
Program Services
<1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$15,234,828
Salaries & Benefits
69%
Other
19%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$36,066
$422,089
+1070%
Government Grants
$14,427,938
$16,128,669
+12%
Fundraising Events
$125,814
$11,658
-91%
Program Services
$57,843
$40,540
-30%
Membership Dues
$0
$0
-
Investments
$117,608
$488,176
+315%
Other
$25,716
$12,354
-52%
Total Revenues
$14,790,985
$17,103,486
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,199,723
$10,455,648
+14%
Fees to Service Providers
$882,447
$1,262,143
+43%
Advertising & Promotion
$407
$36,820
+8947%
Offices, Occupancy & IT
$681,379
$541,505
-21%
Interest
$735
$0
-100%
Depreciation
$62,175
$71,944
+16%
Other
$2,646,281
$2,866,768
+8%
Total Expenses
$13,473,147
$15,234,828
+13%
Net income
2023
2024
Change
Net income
+$1,317,838
+$1,868,658
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$11,323,256
$13,122,624
+16%
Admin
$2,148,171
$1,876,553
-13%
Fundraising
$1,720
$235,651
+13601%
Total Expenses
$13,473,147
$15,234,828
+13%
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