EDUCATION REFORM NOW INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,733,247
Contributions
85%
Fundraising Events
8%
Other
6%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$13,628,995
Grants
59%
Salaries & Benefits
17%
Fees to Service Providers
13%
Other
9%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,454,181
$4,851,328
-49%
Government Grants
$0
$0
-
Fundraising Events
$593,100
$466,400
-21%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$105,765
$95,701
-10%
Other
$332,584
$319,818
-4%
Total Revenues
$10,485,630
$5,733,247
-45%
Expenses
2023
2024
Change
Grants
$7,580,191
$8,077,458
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,959,148
$2,274,378
+16%
Fees to Service Providers
$1,858,337
$1,722,646
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$304,833
$353,903
+16%
Interest
$0
$0
-
Depreciation
$14,866
$19,432
+31%
Other
$1,218,188
$1,181,178
-3%
Total Expenses
$12,935,563
$13,628,995
+5%
Net income
2023
2024
Change
Net income
-$2,449,933
-$7,895,748
-222%
Functional Expenses
Summary
2023
2024
Change
Program
$9,511,679
$10,236,313
+8%
Admin
$1,681,812
$1,692,890
+1%
Fundraising
$1,742,072
$1,699,792
-2%
Total Expenses
$12,935,563
$13,628,995
+5%
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