EDCEPTIONAL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$752,480
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$761,384
Other
36%
Salaries & Benefits
34%
Advertising & Promotion
17%
Offices, Occupancy & IT
7%
Grants
3%
Fees to Service Providers
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$543,064
$738,043
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,824
$13,412
+37%
Other
$925
$1,025
+11%
Total Revenues
$553,813
$752,480
+36%
Expenses
2023
2024
Change
Grants
$1,500
$25,500
+1600%
Benefits to Members
$0
$0
-
Salaries & Benefits
$253,062
$256,343
+1%
Fees to Service Providers
$36,126
$21,515
-40%
Advertising & Promotion
$118,133
$128,926
+9%
Offices, Occupancy & IT
$72,868
$53,934
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$195,233
$275,166
+41%
Total Expenses
$676,922
$761,384
+12%
Net income
2023
2024
Change
Net income
-$123,109
-$8,904
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$442,432
$554,783
+25%
Admin
$198,046
$192,132
-3%
Fundraising
$36,444
$14,469
-60%
Total Expenses
$676,922
$761,384
+12%
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