EVERY STUDENT EVERY COMMUNITY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,269,066
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$9,072,259
Grants
60%
Salaries & Benefits
24%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Other
2%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,702,186
$9,269,066
+7%
Total Revenues
$8,702,186
$9,269,066
+7%
Expenses
2023
2024
Change
Grants
$4,865,301
$5,456,813
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,990,042
$2,156,997
+8%
Fees to Service Providers
$1,068,243
$886,750
-17%
Advertising & Promotion
$46,401
$152,543
+229%
Offices, Occupancy & IT
$251,620
$236,729
-6%
Interest
$0
$0
-
Depreciation
$80,335
$4,797
-94%
Other
$84,151
$177,630
+111%
Total Expenses
$8,386,093
$9,072,259
+8%
Net income
2023
2024
Change
Net income
+$316,093
+$196,807
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$7,010,563
$7,600,343
+8%
Admin
$930,977
$996,026
+7%
Fundraising
$444,553
$475,890
+7%
Total Expenses
$8,386,093
$9,072,259
+8%
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