SCHOOL EMPOWERMENT NETWORK INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,457,111
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,128,948
Salaries & Benefits
69%
Fees to Service Providers
16%
Other
13%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$97,500
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,848,784
$6,456,871
+10%
Membership Dues
$0
$0
-
Investments
$198
$240
+21%
Other
$0
$0
-
Total Revenues
$5,946,482
$6,457,111
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,827,799
$4,237,766
+11%
Fees to Service Providers
$887,137
$988,342
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$104,752
$105,698
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$654,334
$797,142
+22%
Total Expenses
$5,474,022
$6,128,948
+12%
Net income
2023
2024
Change
Net income
+$472,460
+$328,163
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$5,136,012
$5,746,592
+12%
Admin
$336,669
$382,356
+14%
Fundraising
$1,341
$0
-100%
Total Expenses
$5,474,022
$6,128,948
+12%
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