EDUCATE GIRLS
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$9,115,923
Contributions
87%
Investments
13%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$6,279,662
Grants
72%
Salaries & Benefits
14%
Fees to Service Providers
9%
Other
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$9,545,426
$7,897,676
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$890,463
$1,192,086
+34%
Other
-$10,859
$26,161
-341%
Total Revenues
$10,425,030
$9,115,923
-13%
Expenses
2024
2025
Change
Grants
$27,888,650
$4,497,410
-84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$763,321
$881,211
+15%
Fees to Service Providers
$1,167,294
$565,198
-52%
Advertising & Promotion
$45,379
$56,723
+25%
Offices, Occupancy & IT
$53,877
$128,771
+139%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$111,008
$150,349
+35%
Total Expenses
$30,029,529
$6,279,662
-79%
Net income
2024
2025
Change
Net income
-$19,604,499
+$2,836,261
-114%
Functional Expenses
Summary
2024
2025
Change
Program
$29,346,344
$5,933,807
-80%
Admin
$262,782
$147,657
-44%
Fundraising
$420,403
$198,198
-53%
Total Expenses
$30,029,529
$6,279,662
-79%
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