CAMBIAR EDUCATION
CAMBIAR EDUCATION
CAMBIAR EDUCATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$69,537,421
Contributions
73%
Program Services
25%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$42,701,629
Fees to Service Providers
44%
Salaries & Benefits
39%
Grants
10%
Other
6%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,598,775
$50,899,210
+125%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,151,113
$17,450,533
+114%
Membership Dues
$0
$0
-
Investments
$928,873
$1,162,549
+25%
Other
$1,180
$25,129
+2030%
Total Revenues
$31,679,941
$69,537,421
+119%
Expenses
2023
2024
Change
Grants
$6,845,768
$4,285,341
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,443,510
$16,757,154
+77%
Fees to Service Providers
$8,880,815
$18,741,143
+111%
Advertising & Promotion
$25,713
$0
-100%
Offices, Occupancy & IT
$211,513
$510,617
+141%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,689,045
$2,407,374
+43%
Total Expenses
$27,096,364
$42,701,629
+58%
Net income
2023
2024
Change
Net income
+$4,583,577
+$26,835,792
+485%
Functional Expenses
Summary
2023
2024
Change
Program
$26,176,890
$40,527,781
+55%
Admin
$528,674
$1,457,510
+176%
Fundraising
$390,800
$716,338
+83%
Total Expenses
$27,096,364
$42,701,629
+58%
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