EDUCATIONSUPERHIGHWAY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$780,857
Contributions
52%
Investments
29%
Program Services
16%
Government Grants
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,946,571
Salaries & Benefits
87%
Other
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,587,526
$405,469
-89%
Government Grants
$41,125
$20,035
-51%
Fundraising Events
$0
$0
-
Program Services
$60,000
$122,343
+104%
Membership Dues
$0
$0
-
Investments
$449,449
$229,784
-49%
Other
$3,989
$3,226
-19%
Total Revenues
$4,142,089
$780,857
-81%
Expenses
2023
2024
Change
Grants
$2,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,211,910
$6,047,393
-16%
Fees to Service Providers
$1,017,426
$272,365
-73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$426,097
$227,985
-46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$371,463
$398,828
+7%
Total Expenses
$9,028,896
$6,946,571
-23%
Net income
2023
2024
Change
Net income
-$4,886,807
-$6,165,714
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$8,236,610
$6,065,414
-26%
Admin
$760,261
$838,317
+10%
Fundraising
$32,025
$42,840
+34%
Total Expenses
$9,028,896
$6,946,571
-23%
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