HORIZON EDUCATION ALLIANCE INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$3,405,172
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$3,239,659
Salaries & Benefits
66%
Other
15%
Grants
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,037,666
$1,804,898
+74%
Government Grants
$1,498,266
$1,282,551
-14%
Fundraising Events
$0
$0
-
Program Services
$322,674
$318,902
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$966
-$1,179
+22%
Total Revenues
$2,857,640
$3,405,172
+19%
Expenses
2024
2025
Change
Grants
$20,000
$244,279
+1121%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,832,781
$2,132,099
+16%
Fees to Service Providers
$260,423
$157,250
-40%
Advertising & Promotion
$25,732
$18,133
-30%
Offices, Occupancy & IT
$161,880
$173,902
+7%
Interest
$0
$0
-
Depreciation
$26,497
$27,096
+2%
Other
$507,671
$486,900
-4%
Total Expenses
$2,834,984
$3,239,659
+14%
Net income
2024
2025
Change
Net income
+$22,656
+$165,513
+631%
Functional Expenses
Summary
2024
2025
Change
Program
$2,450,012
$2,910,837
+19%
Admin
$328,165
$294,373
-10%
Fundraising
$56,807
$34,449
-39%
Total Expenses
$2,834,984
$3,239,659
+14%
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