CAUCUS EDUCATIONAL CORP
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,644,574
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,769,694
Salaries & Benefits
49%
Advertising & Promotion
26%
Other
16%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,686,186
$3,490,596
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,500
$0
-100%
Membership Dues
$0
$0
-
Investments
$71,420
$153,978
+116%
Other
$0
$0
-
Total Revenues
$3,761,106
$3,644,574
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,777,123
$1,857,793
+5%
Fees to Service Providers
$244,214
$215,052
-12%
Advertising & Promotion
$952,359
$980,389
+3%
Offices, Occupancy & IT
$118,223
$96,755
-18%
Interest
$0
$0
-
Depreciation
$4,796
$3,790
-21%
Other
$568,236
$615,915
+8%
Total Expenses
$3,664,951
$3,769,694
+3%
Net income
2023
2024
Change
Net income
+$96,155
-$125,120
-230%
Functional Expenses
Summary
2023
2024
Change
Program
$2,936,166
$3,053,751
+4%
Admin
$485,921
$462,937
-5%
Fundraising
$242,864
$253,006
+4%
Total Expenses
$3,664,951
$3,769,694
+3%
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