Third Street Education Center Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,805,277
Contributions
71%
Government Grants
19%
Program Services
6%
Other
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,247,838
Salaries & Benefits
68%
Other
16%
Depreciation
9%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,165,732
$1,287,144
+10%
Government Grants
$0
$344,209
-
Fundraising Events
$0
$0
-
Program Services
$71,061
$99,603
+40%
Membership Dues
$0
$0
-
Investments
$2,006
$1,345
-33%
Other
$16,943
$72,976
+331%
Total Revenues
$1,255,742
$1,805,277
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$906,506
$847,766
-6%
Fees to Service Providers
$6,626
$5,600
-15%
Advertising & Promotion
$15,063
$25,644
+70%
Offices, Occupancy & IT
$73,009
$56,904
-22%
Interest
$0
$0
-
Depreciation
$87,137
$106,898
+23%
Other
$239,043
$205,026
-14%
Total Expenses
$1,327,384
$1,247,838
-6%
Net income
2023
2024
Change
Net income
-$71,642
+$557,439
-878%
Functional Expenses
Summary
2023
2024
Change
Program
$1,011,377
$939,611
-7%
Admin
$316,007
$306,324
-3%
Fundraising
$0
$1,903
-
Total Expenses
$1,327,384
$1,247,838
-6%
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