Notes for Education Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$696,797
Contributions
78%
Investments
12%
Other
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$308,366
Grants
75%
Salaries & Benefits
11%
Other
10%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$228,522
$542,903
+138%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,992
$83,872
+250%
Other
$319,548
$70,022
-78%
Total Revenues
$572,062
$696,797
+22%
Expenses
2023
2024
Change
Grants
$154,209
$230,803
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,000
$35,119
+134%
Fees to Service Providers
$4,440
$7,591
+71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,688
$3,690
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,359
$31,163
-12%
Total Expenses
$213,696
$308,366
+44%
Net income
2023
2024
Change
Net income
+$358,366
+$388,431
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$159,407
$242,527
+52%
Admin
$15,596
$19,638
+26%
Fundraising
$38,693
$46,201
+19%
Total Expenses
$213,696
$308,366
+44%
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