DC EVEREST EDUCATION FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$794,832
Contributions
77%
Investments
23%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$12,536,438
Grants
>99%
Other
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$179,515
$612,468
+241%
Government Grants
$10,000
$0
-100%
Fundraising Events
$29,831
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$889,032
$182,364
-79%
Other
-$13,484
$0
-100%
Total Revenues
$1,094,894
$794,832
-27%
Expenses
2023
2024
Change
Grants
$20,974,842
$12,432,051
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,808
$15,785
+172%
Advertising & Promotion
$300
$620
+107%
Offices, Occupancy & IT
$882
$6,185
+601%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$564
$81,797
+14403%
Total Expenses
$20,982,396
$12,536,438
-40%
Net income
2023
2024
Change
Net income
-$19,887,502
-$11,741,606
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$20,975,142
$12,526,265
-40%
Admin
$7,254
$10,173
+40%
Fundraising
$0
$0
-
Total Expenses
$20,982,396
$12,536,438
-40%
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