Equity in Education Coalition
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$7,699,185
Government Grants
98%
Contributions
1%
Investments
<1%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$7,467,986
Grants
42%
Fees to Service Providers
30%
Other
19%
Salaries & Benefits
4%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$553,620
$105,138
-81%
Government Grants
$4,499,512
$7,573,275
+68%
Fundraising Events
$53,050
$0
-100%
Program Services
$101,875
$7,920
-92%
Membership Dues
$0
$0
-
Investments
$35
$10,692
+30449%
Other
-$58,083
$2,160
-104%
Total Revenues
$5,150,009
$7,699,185
+49%
Expenses
2022
2023
Change
Grants
$1,997,299
$3,117,133
+56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,197,401
$328,406
-73%
Fees to Service Providers
$439,060
$2,264,872
+416%
Advertising & Promotion
$13,819
$801
-94%
Offices, Occupancy & IT
$238,033
$321,035
+35%
Interest
$0
$0
-
Depreciation
$495
$1,370
+177%
Other
$631,765
$1,434,369
+127%
Total Expenses
$4,517,872
$7,467,986
+65%
Net income
2022
2023
Change
Net income
+$632,137
+$231,199
-63%
Functional Expenses
Summary
2022
2023
Change
Program
$3,963,742
$7,240,679
+83%
Admin
$283,947
$147,280
-48%
Fundraising
$270,183
$80,027
-70%
Total Expenses
$4,517,872
$7,467,986
+65%
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