SCHOOLHOUSE CONNECTION
SCHOOLHOUSE CONNECTION
Washington, DC, US
•
501(c)(3)
•
EIN
81-5042929
•
Alliances & Advocacy
Women Led
LGBTQ+ Led
SCHOOLHOUSE CONNECTION
Washington, DC, US
•
501(c)(3)
•
EIN
81-5042929
•
Alliances & Advocacy
Women Led
LGBTQ+ Led
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,482,569
Contributions
63%
Program Services
37%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,742,487
Salaries & Benefits
51%
Fees to Service Providers
22%
Other
22%
Offices, Occupancy & IT
5%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,406,273
$3,427,836
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,278,201
$2,006,093
+57%
Membership Dues
$0
$0
-
Investments
$2,415
$48,640
+1914%
Other
$0
$0
-
Total Revenues
$3,686,889
$5,482,569
+49%
Expenses
2023
2024
Change
Grants
$41,871
$34,380
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,570,432
$1,893,783
+21%
Fees to Service Providers
$604,591
$832,956
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$92,725
$171,416
+85%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$533,852
$809,952
+52%
Total Expenses
$2,843,471
$3,742,487
+32%
Net income
2023
2024
Change
Net income
+$843,418
+$1,740,082
+106%
Functional Expenses
Summary
2023
2024
Change
Program
$2,309,317
$3,020,838
+31%
Admin
$389,587
$611,311
+57%
Fundraising
$144,567
$110,338
-24%
Total Expenses
$2,843,471
$3,742,487
+32%
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