EQUAL CHANCE FOR EDUCATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,673,338
Contributions
98%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,712,482
Grants
81%
Salaries & Benefits
13%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Other
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,852,812
$1,644,559
-11%
Government Grants
$45,205
$0
-100%
Fundraising Events
$1,205
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
-$1,659
$14,928
-1000%
Other
$122,598
$13,851
-89%
Total Revenues
$2,020,161
$1,673,338
-17%
Expenses
2023
2024
Change
Grants
$1,582,622
$1,387,434
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,991
$225,927
+47%
Fees to Service Providers
$32,950
$40,414
+23%
Advertising & Promotion
$5,412
$5,777
+7%
Offices, Occupancy & IT
$19,000
$26,843
+41%
Interest
$4,589
$243
-95%
Depreciation
$0
$0
-
Other
$17,416
$25,844
+48%
Total Expenses
$1,815,980
$1,712,482
-6%
Net income
2023
2024
Change
Net income
+$204,181
-$39,144
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$1,650,479
$1,499,381
-9%
Admin
$79,265
$86,280
+9%
Fundraising
$86,236
$126,821
+47%
Total Expenses
$1,815,980
$1,712,482
-6%
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