BEYOND 12 EDUCATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,461,351
Contributions
85%
Program Services
15%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,618,845
Salaries & Benefits
74%
Fees to Service Providers
14%
Offices, Occupancy & IT
9%
Other
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,518,704
$7,175,258
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,979,848
$1,277,014
-35%
Membership Dues
$0
$0
-
Investments
$16,513
$4,906
-70%
Other
$11,098
$4,173
-62%
Total Revenues
$12,526,163
$8,461,351
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,466,264
$7,089,346
-5%
Fees to Service Providers
$2,735,808
$1,299,883
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$825,390
$895,086
+8%
Interest
$0
$0
-
Depreciation
$34,883
$29,486
-15%
Other
$459,776
$305,044
-34%
Total Expenses
$11,522,121
$9,618,845
-17%
Net income
2023
2024
Change
Net income
+$1,004,042
-$1,157,494
-215%
Functional Expenses
Summary
2023
2024
Change
Program
$9,493,054
$7,868,482
-17%
Admin
$1,679,775
$1,382,711
-18%
Fundraising
$349,292
$367,652
+5%
Total Expenses
$11,522,121
$9,618,845
-17%
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