ELEVATE EARLY EDUCATION INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,494,005
Program Services
65%
Contributions
34%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,627,672
Salaries & Benefits
57%
Other
19%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
5%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$817,498
$836,799
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,556,383
$1,615,202
+4%
Membership Dues
$0
$0
-
Investments
$1,865
$41,553
+2128%
Other
$990
$451
-54%
Total Revenues
$2,376,736
$2,494,005
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,426,862
$1,500,514
+5%
Fees to Service Providers
$136,473
$202,091
+48%
Advertising & Promotion
$127,005
$133,280
+5%
Offices, Occupancy & IT
$144,753
$187,137
+29%
Interest
$0
$0
-
Depreciation
$97,035
$107,326
+11%
Other
$457,325
$497,324
+9%
Total Expenses
$2,389,453
$2,627,672
+10%
Net income
2023
2024
Change
Net income
-$12,717
-$133,667
-951%
Functional Expenses
Summary
2023
2024
Change
Program
$2,033,440
$2,230,817
+10%
Admin
$328,154
$368,299
+12%
Fundraising
$27,859
$28,556
+3%
Total Expenses
$2,389,453
$2,627,672
+10%
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