EDUCATION DESIGN LAB
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$17,580,511
Contributions
91%
Program Services
5%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,375,301
Salaries & Benefits
63%
Fees to Service Providers
14%
Grants
10%
Other
9%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,079,235
$15,916,911
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$484,342
$933,248
+93%
Membership Dues
$0
$0
-
Investments
$155,572
$728,757
+368%
Other
$123,064
$1,595
-99%
Total Revenues
$15,842,213
$17,580,511
+11%
Expenses
2023
2024
Change
Grants
$1,250,000
$1,405,100
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,686,508
$9,053,753
+35%
Fees to Service Providers
$1,742,919
$1,947,894
+12%
Advertising & Promotion
$209,109
$191,619
-8%
Offices, Occupancy & IT
$511,282
$544,934
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$933,502
$1,232,001
+32%
Total Expenses
$11,333,320
$14,375,301
+27%
Net income
2023
2024
Change
Net income
+$4,508,893
+$3,205,210
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$10,224,038
$13,379,692
+31%
Admin
$850,706
$852,869
+0%
Fundraising
$258,576
$142,740
-45%
Total Expenses
$11,333,320
$14,375,301
+27%
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