EdChoice Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,715,259
Contributions
83%
Other
9%
Investments
6%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,946,930
Salaries & Benefits
42%
Other
28%
Fees to Service Providers
16%
Grants
10%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,667,186
$9,771,686
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$109,388
$192,868
+76%
Membership Dues
$0
$0
-
Investments
$839,839
$664,752
-21%
Other
$20,724
$1,085,953
+5140%
Total Revenues
$10,637,137
$11,715,259
+10%
Expenses
2023
2024
Change
Grants
$1,019,000
$1,238,000
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,432,597
$5,403,431
+22%
Fees to Service Providers
$2,296,024
$2,094,912
-9%
Advertising & Promotion
$223,128
$87,754
-61%
Offices, Occupancy & IT
$334,993
$395,676
+18%
Interest
$696
$1,071
+54%
Depreciation
$50,009
$64,702
+29%
Other
$4,638,886
$3,661,384
-21%
Total Expenses
$12,995,333
$12,946,930
0%
Net income
2023
2024
Change
Net income
-$2,358,196
-$1,231,671
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$11,576,473
$11,493,508
-1%
Admin
$430,246
$402,729
-6%
Fundraising
$988,614
$1,050,693
+6%
Total Expenses
$12,995,333
$12,946,930
0%
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