EDUCATORS FOR EXCELLENCE INC
EDUCATORS FOR EXCELLENCE INC
EDUCATORS FOR EXCELLENCE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,037,241
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$10,633,881
Salaries & Benefits
72%
Offices, Occupancy & IT
13%
Fees to Service Providers
7%
Other
6%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,659,032
$8,892,869
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,623
$143,038
+313%
Other
$40,860
$1,334
-97%
Total Revenues
$6,734,515
$9,037,241
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,327,462
$7,670,699
-8%
Fees to Service Providers
$1,486,923
$775,724
-48%
Advertising & Promotion
$49,824
$31,793
-36%
Offices, Occupancy & IT
$1,686,334
$1,383,349
-18%
Interest
$0
$0
-
Depreciation
$135,630
$128,009
-6%
Other
$698,253
$644,307
-8%
Total Expenses
$12,384,426
$10,633,881
-14%
Net income
2023
2024
Change
Net income
-$5,649,911
-$1,596,640
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$7,767,503
$6,879,370
-11%
Admin
$2,912,624
$2,295,298
-21%
Fundraising
$1,704,299
$1,459,213
-14%
Total Expenses
$12,384,426
$10,633,881
-14%
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