ELEVATE TUTORING INC
ELEVATE TUTORING INC
ELEVATE TUTORING INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$951,977
Contributions
>99%
Investments
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$846,433
Salaries & Benefits
55%
Grants
34%
Offices, Occupancy & IT
11%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$708,039
$946,525
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,600
$2,401
+50%
Membership Dues
$0
$0
-
Investments
$1,493
$3,051
+104%
Other
$0
$0
-
Total Revenues
$711,132
$951,977
+34%
Expenses
2024
2025
Change
Grants
$273,086
$288,962
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$416,742
$463,139
+11%
Fees to Service Providers
$23,740
$945
-96%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$76,435
$89,024
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,752
$4,363
-8%
Total Expenses
$794,755
$846,433
+7%
Net income
2024
2025
Change
Net income
-$83,623
+$105,544
-226%
Functional Expenses
Summary
2024
2025
Change
Program
$593,913
$627,348
+6%
Admin
$116,854
$124,873
+7%
Fundraising
$83,988
$94,212
+12%
Total Expenses
$794,755
$846,433
+7%
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