PUBLIC EDUCATION & BUSINESS COALITION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,508,722
Program Services
44%
Government Grants
40%
Contributions
13%
Fundraising Events
1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$9,167,367
Salaries & Benefits
62%
Grants
20%
Other
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$888,807
$1,143,643
+29%
Government Grants
$3,446,403
$3,407,142
-1%
Fundraising Events
$108,409
$122,967
+13%
Program Services
$2,133,196
$3,753,317
+76%
Membership Dues
$0
$0
-
Investments
$15,516
$74,130
+378%
Other
$39,953
$7,523
-81%
Total Revenues
$6,632,284
$8,508,722
+28%
Expenses
2023
2024
Change
Grants
$1,139,446
$1,796,789
+58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,194,871
$5,675,589
+35%
Fees to Service Providers
$662,089
$377,217
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$304,218
$574,405
+89%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$542,173
$743,367
+37%
Total Expenses
$6,842,797
$9,167,367
+34%
Net income
2023
2024
Change
Net income
-$210,513
-$658,645
-213%
Functional Expenses
Summary
2023
2024
Change
Program
$6,085,645
$7,603,454
+25%
Admin
$691,972
$1,415,771
+105%
Fundraising
$65,180
$148,142
+127%
Total Expenses
$6,842,797
$9,167,367
+34%
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