EXTRA MILE EDUCATION FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,329,154
Contributions
66%
Other
17%
Investments
14%
Fundraising Events
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,167,934
Grants
76%
Salaries & Benefits
16%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Other
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,731,896
$1,546,489
-11%
Government Grants
$0
$0
-
Fundraising Events
$88,330
$75,957
-14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$319,061
$321,768
+1%
Other
$669,076
$384,940
-42%
Total Revenues
$2,808,363
$2,329,154
-17%
Expenses
2023
2024
Change
Grants
$3,542,825
$2,393,697
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$479,031
$508,925
+6%
Fees to Service Providers
$150,579
$139,928
-7%
Advertising & Promotion
$3,400
$3,912
+15%
Offices, Occupancy & IT
$63,400
$73,630
+16%
Interest
$0
$0
-
Depreciation
$1,761
$1,761
+0%
Other
$34,266
$46,081
+34%
Total Expenses
$4,275,262
$3,167,934
-26%
Net income
2023
2024
Change
Net income
-$1,466,899
-$838,780
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$3,667,841
$2,522,934
-31%
Admin
$467,146
$495,608
+6%
Fundraising
$140,275
$149,392
+6%
Total Expenses
$4,275,262
$3,167,934
-26%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)