EDUCATIONAL RESOURCES INCORPORATED DBA THE MIAMI VALLEY SCHOOL

EDUCATIONAL RESOURCES INCORPORATED DBA THE MIAMI VALLEY SCHOOL

DAYTON, OH, US
501(c)(3)
EIN
31-0591154
School

EDUCATIONAL RESOURCES INCORPORATED DBA THE MIAMI VALLEY SCHOOL

DAYTON, OH, US
501(c)(3)
EIN
31-0591154
School

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$11,639,762

Program Services
80%
Investments
9%
Contributions
9%
Other
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024

$11,380,938

Salaries & Benefits
75%
Other
11%
Depreciation
6%
Offices, Occupancy & IT
3%
Grants
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$272,156
$1,031,052
+279%
Government Grants
$0
$0
-
Fundraising Events
$574,930
$66,371
-88%
Program Services
$8,748,620
$9,277,414
+6%
Membership Dues
$0
$0
-
Investments
$264,544
$1,061,953
+301%
Other
$195,506
$202,972
+4%
Total Revenues
$10,055,756
$11,639,762
+16%
Expenses
2023
2024
Change
Grants
$45,325
$276,911
+511%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,011,709
$8,589,528
+7%
Fees to Service Providers
$93,782
$59,863
-36%
Advertising & Promotion
$89,538
$94,928
+6%
Offices, Occupancy & IT
$316,240
$363,302
+15%
Interest
$40,605
$46,459
+14%
Depreciation
$684,252
$720,135
+5%
Other
$1,240,663
$1,229,812
-1%
Total Expenses
$10,522,114
$11,380,938
+8%
Net income
2023
2024
Change
Net income
-$466,358
+$258,824
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$8,428,796
$8,861,167
+5%
Admin
$1,679,648
$1,995,927
+19%
Fundraising
$413,670
$523,844
+27%
Total Expenses
$10,522,114
$11,380,938
+8%
Income Statement
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