EDUCARE DC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$17,680,827
Government Grants
60%
Contributions
37%
Other
1%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,792,494
Salaries & Benefits
59%
Other
14%
Fees to Service Providers
11%
Offices, Occupancy & IT
10%
Grants
3%
Depreciation
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,857,796
$6,469,160
+126%
Government Grants
$11,623,233
$10,693,883
-8%
Fundraising Events
$0
$0
-
Program Services
$16,713
$82,051
+391%
Membership Dues
$0
$0
-
Investments
$143,078
$173,283
+21%
Other
$0
$262,450
-
Total Revenues
$14,640,820
$17,680,827
+21%
Expenses
2023
2024
Change
Grants
$424,209
$435,227
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,003,555
$9,336,543
+17%
Fees to Service Providers
$1,893,279
$1,728,621
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,542,389
$1,625,577
+5%
Interest
$23,929
$16,651
-30%
Depreciation
$422,974
$399,457
-6%
Other
$2,072,268
$2,250,418
+9%
Total Expenses
$14,382,603
$15,792,494
+10%
Net income
2023
2024
Change
Net income
+$258,217
+$1,888,333
+631%
Functional Expenses
Summary
2023
2024
Change
Program
$12,349,939
$13,644,077
+10%
Admin
$1,657,650
$1,618,785
-2%
Fundraising
$375,014
$529,632
+41%
Total Expenses
$14,382,603
$15,792,494
+10%
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