EDUCATION LEADERS OF COLOR INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,773,935
Contributions
83%
Program Services
13%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,120,294
Salaries & Benefits
34%
Other
26%
Fees to Service Providers
24%
Advertising & Promotion
9%
Offices, Occupancy & IT
3%
Grants
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,607,733
$4,770,092
+83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$384,351
$725,522
+89%
Membership Dues
$0
$0
-
Investments
$37,114
$260,828
+603%
Other
-$27,352
$17,493
-164%
Total Revenues
$3,001,846
$5,773,935
+92%
Expenses
2023
2024
Change
Grants
$700,000
$175,000
-75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,849,246
$1,760,597
-5%
Fees to Service Providers
$1,278,818
$1,222,444
-4%
Advertising & Promotion
$439,888
$455,937
+4%
Offices, Occupancy & IT
$144,369
$178,521
+24%
Interest
$0
$0
-
Depreciation
$4,167
$4,167
+0%
Other
$1,585,334
$1,323,628
-17%
Total Expenses
$6,001,822
$5,120,294
-15%
Net income
2023
2024
Change
Net income
-$2,999,976
+$653,641
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$5,099,258
$4,441,508
-13%
Admin
$749,655
$591,854
-21%
Fundraising
$152,909
$86,932
-43%
Total Expenses
$6,001,822
$5,120,294
-15%
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