Edify
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$14,480,232
Contributions
96%
Program Services
3%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,763,936
Other
35%
Fees to Service Providers
25%
Salaries & Benefits
24%
Grants
9%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,869,684
$13,843,819
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$47,973
$378,446
+689%
Membership Dues
$0
$0
-
Investments
$98,480
$236,125
+140%
Other
$7,024
$21,842
+211%
Total Revenues
$13,023,161
$14,480,232
+11%
Expenses
2023
2024
Change
Grants
$1,825,842
$1,305,835
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,149,126
$3,590,098
+14%
Fees to Service Providers
$2,705,278
$3,713,514
+37%
Advertising & Promotion
$9,051
$57,139
+531%
Offices, Occupancy & IT
$1,015,809
$887,854
-13%
Interest
$0
$0
-
Depreciation
$46,110
$39,426
-14%
Other
$3,969,869
$5,170,070
+30%
Total Expenses
$12,721,085
$14,763,936
+16%
Net income
2023
2024
Change
Net income
+$302,076
-$283,704
-194%
Functional Expenses
Summary
2023
2024
Change
Program
$10,173,685
$11,958,049
+18%
Admin
$894,438
$950,519
+6%
Fundraising
$1,652,962
$1,855,368
+12%
Total Expenses
$12,721,085
$14,763,936
+16%
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