EDUCATION FOR ALL CHILDREN
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,052,326
Contributions
90%
Other
6%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,725,099
Salaries & Benefits
37%
Grants
31%
Other
21%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,561,343
$1,854,560
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$64,918
$78,542
+21%
Other
$105,666
$119,224
+13%
Total Revenues
$2,731,927
$2,052,326
-25%
Expenses
2023
2024
Change
Grants
$427,728
$536,547
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$532,699
$632,963
+19%
Fees to Service Providers
$63,554
$99,064
+56%
Advertising & Promotion
$2,852
$3,991
+40%
Offices, Occupancy & IT
$108,362
$86,247
-20%
Interest
$0
$0
-
Depreciation
$0
$1,114
-
Other
$316,613
$365,173
+15%
Total Expenses
$1,451,808
$1,725,099
+19%
Net income
2023
2024
Change
Net income
+$1,280,119
+$327,227
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$1,162,610
$1,386,540
+19%
Admin
$105,481
$129,841
+23%
Fundraising
$183,717
$208,718
+14%
Total Expenses
$1,451,808
$1,725,099
+19%
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