ARRAY EDUCATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$24,292,894
Program Services
42%
Contributions
25%
Investments
22%
Other
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,279,194
Salaries & Benefits
69%
Other
17%
Grants
8%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,284,684
$5,982,070
+82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,285,918
$10,229,492
-17%
Membership Dues
$0
$0
-
Investments
$7,110,713
$5,233,762
-26%
Other
-$1,823,216
$2,847,570
-256%
Total Revenues
$20,858,099
$24,292,894
+16%
Expenses
2023
2024
Change
Grants
$2,850,535
$1,350,651
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,268,767
$11,974,190
+6%
Fees to Service Providers
$411,618
$438,304
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$550,811
$611,234
+11%
Interest
$0
$0
-
Depreciation
$57,645
$45,585
-21%
Other
$2,997,437
$2,859,230
-5%
Total Expenses
$18,136,813
$17,279,194
-5%
Net income
2023
2024
Change
Net income
+$2,721,286
+$7,013,700
+158%
Functional Expenses
Summary
2023
2024
Change
Program
$16,978,223
$15,949,576
-6%
Admin
$1,158,590
$1,329,618
+15%
Fundraising
$0
$0
-
Total Expenses
$18,136,813
$17,279,194
-5%
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