EKAL VIDYALAYA FOUNDATION OF USA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,322,606
Contributions
90%
Investments
6%
Fundraising Events
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$11,146,079
Grants
88%
Other
9%
Salaries & Benefits
3%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,353,409
$9,336,980
+12%
Government Grants
$0
$0
-
Fundraising Events
$304,254
$317,614
+4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$112,371
$668,012
+494%
Other
$438,923
$0
-100%
Total Revenues
$9,208,957
$10,322,606
+12%
Expenses
2023
2024
Change
Grants
$5,835,930
$9,766,010
+67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$358,520
$351,696
-2%
Fees to Service Providers
$16,324
$16,000
-2%
Advertising & Promotion
$79,023
$13,211
-83%
Offices, Occupancy & IT
$66,920
$43,206
-35%
Interest
$0
$0
-
Depreciation
$3,421
$549
-84%
Other
$884,962
$955,407
+8%
Total Expenses
$7,245,100
$11,146,079
+54%
Net income
2023
2024
Change
Net income
+$1,963,857
-$823,473
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$5,835,930
$9,766,559
+67%
Admin
$412,207
$419,062
+2%
Fundraising
$996,963
$1,106,606
+11%
Total Expenses
$7,245,100
$11,146,079
+54%
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