EDUCARE OF OMAHA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$19,703,067
Contributions
46%
Government Grants
35%
Program Services
19%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$17,551,822
Salaries & Benefits
84%
Other
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,335,537
$9,055,540
+109%
Government Grants
$7,553,405
$6,832,239
-10%
Fundraising Events
$0
$0
-
Program Services
$3,322,504
$3,750,561
+13%
Membership Dues
$0
$0
-
Investments
$27,830
$64,727
+133%
Other
$0
$0
-
Total Revenues
$15,239,276
$19,703,067
+29%
Expenses
2023
2024
Change
Grants
$108,000
$108,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,694,515
$14,692,980
+7%
Fees to Service Providers
$764,320
$841,136
+10%
Advertising & Promotion
$19,052
$17,105
-10%
Offices, Occupancy & IT
$913,560
$681,901
-25%
Interest
$0
$0
-
Depreciation
$186,019
$185,925
0%
Other
$1,314,225
$1,024,775
-22%
Total Expenses
$16,999,691
$17,551,822
+3%
Net income
2023
2024
Change
Net income
-$1,760,415
+$2,151,245
-222%
Functional Expenses
Summary
2023
2024
Change
Program
$13,793,433
$15,039,671
+9%
Admin
$3,206,258
$2,512,151
-22%
Fundraising
$0
$0
-
Total Expenses
$16,999,691
$17,551,822
+3%
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