Center for Innovations in Education
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$312,542
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$481,372
Fees to Service Providers
57%
Salaries & Benefits
36%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Other
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$187,325
$312,435
+67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$83,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$132
$107
-19%
Other
$0
$0
-
Total Revenues
$270,457
$312,542
+16%
Expenses
2023
2024
Change
Grants
$2,800
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$263,093
$173,954
-34%
Fees to Service Providers
$287,268
$275,559
-4%
Advertising & Promotion
$6,189
$19,995
+223%
Offices, Occupancy & IT
$27,798
$7,336
-74%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,291
$4,528
-83%
Total Expenses
$614,439
$481,372
-22%
Net income
2023
2024
Change
Net income
-$343,982
-$168,830
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$508,453
$395,755
-22%
Admin
$105,986
$85,617
-19%
Fundraising
$0
$0
-
Total Expenses
$614,439
$481,372
-22%
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