English in Action
Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$3,362,617
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,027,012
Salaries & Benefits
65%
Other
22%
Offices, Occupancy & IT
8%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,053,984
$2,757,623
+34%
Government Grants
$75,026
$191,534
+155%
Fundraising Events
$75,117
$447,818
+496%
Program Services
$9,296
$7,936
-15%
Membership Dues
$0
$0
-
Investments
$13,572
$79,341
+485%
Other
$176,783
-$121,635
-169%
Total Revenues
$2,403,778
$3,362,617
+40%
Expenses
2023
2024
Change
Grants
$11,529
$3,157
-73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$687,748
$663,095
-4%
Fees to Service Providers
$36,763
$10,107
-73%
Advertising & Promotion
$43,106
$37,729
-12%
Offices, Occupancy & IT
$62,658
$81,752
+30%
Interest
$0
$0
-
Depreciation
$8,809
$6,309
-28%
Other
$46,670
$224,863
+382%
Total Expenses
$897,283
$1,027,012
+14%
Net income
2023
2024
Change
Net income
+$1,506,495
+$2,335,605
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$719,250
$792,984
+10%
Admin
$51,931
$95,447
+84%
Fundraising
$126,102
$138,581
+10%
Total Expenses
$897,283
$1,027,012
+14%
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