STRADA EDUCATION NETWORK INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$207,660,821
Other
58%
Program Services
18%
Investments
17%
Contributions
7%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$180,502,322
Salaries & Benefits
51%
Fees to Service Providers
20%
Grants
15%
Offices, Occupancy & IT
6%
Other
4%
Depreciation
3%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$315,000
$13,554,988
+4203%
Government Grants
$0
$1,116,230
-
Fundraising Events
$0
$0
-
Program Services
$0
$37,612,860
-
Membership Dues
$0
$0
-
Investments
$51,608,224
$34,403,132
-33%
Other
$39,349,131
$120,973,611
+207%
Total Revenues
$91,272,355
$207,660,821
+128%
Expenses
2023
2024
Change
Grants
$26,012,347
$27,652,991
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,047,098
$92,698,459
+172%
Fees to Service Providers
$28,756,396
$35,740,259
+24%
Advertising & Promotion
$1,965,268
$2,185,702
+11%
Offices, Occupancy & IT
$4,856,375
$10,290,914
+112%
Interest
$77,937
$0
-100%
Depreciation
$596,838
$4,818,442
+707%
Other
$4,814,450
$7,115,555
+48%
Total Expenses
$101,126,709
$180,502,322
+78%
Net income
2023
2024
Change
Net income
-$9,854,354
+$27,158,499
-376%
Functional Expenses
Summary
2023
2024
Change
Program
$44,995,068
$91,388,896
+103%
Admin
$56,131,641
$84,890,352
+51%
Fundraising
$0
$4,223,074
-
Total Expenses
$101,126,709
$180,502,322
+78%
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