Every Child Succeeds
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,232,627
Program Services
79%
Contributions
19%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$9,098,312
Other
64%
Salaries & Benefits
26%
Grants
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,286,045
$1,896,255
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,049,229
$8,073,640
+33%
Membership Dues
$0
$0
-
Investments
$163,788
$262,732
+60%
Other
$0
$0
-
Total Revenues
$8,499,062
$10,232,627
+20%
Expenses
2023
2024
Change
Grants
$486,100
$588,895
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,891,844
$2,372,197
+25%
Fees to Service Providers
$334,730
$223,077
-33%
Advertising & Promotion
$6,968
$88,029
+1163%
Offices, Occupancy & IT
$18,889
$29,136
+54%
Interest
$0
$0
-
Depreciation
$734
$491
-33%
Other
$5,823,640
$5,796,487
0%
Total Expenses
$8,562,905
$9,098,312
+6%
Net income
2023
2024
Change
Net income
-$63,843
+$1,134,315
-1877%
Functional Expenses
Summary
2023
2024
Change
Program
$7,971,123
$8,366,644
+5%
Admin
$470,419
$509,768
+8%
Fundraising
$121,363
$221,900
+83%
Total Expenses
$8,562,905
$9,098,312
+6%
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