College For Every Student Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,532,572
Contributions
47%
Other
47%
Investments
4%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,254,135
Salaries & Benefits
51%
Other
45%
Depreciation
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,364,759
$2,131,041
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$89,649
$110,197
+23%
Membership Dues
$0
$0
-
Investments
$147,657
$172,540
+17%
Other
$73,460
$2,118,794
+2784%
Total Revenues
$2,675,525
$4,532,572
+69%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,467,045
$1,156,369
-21%
Fees to Service Providers
$27,716
$42,229
+52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$47,789
$47,790
+0%
Other
$1,067,861
$1,007,747
-6%
Total Expenses
$2,610,411
$2,254,135
-14%
Net income
2023
2024
Change
Net income
+$65,114
+$2,278,437
+3399%
Functional Expenses
Summary
2023
2024
Change
Program
$2,215,274
$1,940,153
-12%
Admin
$146,676
$93,207
-36%
Fundraising
$248,461
$220,775
-11%
Total Expenses
$2,610,411
$2,254,135
-14%
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