EDUCATION-PLUS INC DBA EDUCATION PLUS HEALTH

EDUCATION-PLUS INC DBA EDUCATION PLUS HEALTH

PHILADELPHIA, PA, US
501(c)(3)
EIN
82-0374669

EDUCATION-PLUS INC DBA EDUCATION PLUS HEALTH

PHILADELPHIA, PA, US
501(c)(3)
EIN
82-0374669

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$3,476,168

Program Services
39%
Government Grants
36%
Contributions
23%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$3,450,325

Salaries & Benefits
85%
Other
11%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,470,483
$804,319
-45%
Government Grants
$1,355,418
$1,263,779
-7%
Fundraising Events
$0
$0
-
Program Services
$1,468,646
$1,346,191
-8%
Membership Dues
$0
$0
-
Investments
$11,601
$51,624
+345%
Other
$13,018
$10,255
-21%
Total Revenues
$4,319,166
$3,476,168
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,955,438
$2,945,948
0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$96,878
$93,977
-3%
Interest
$0
$0
-
Depreciation
$19,719
$16,850
-15%
Other
$539,893
$393,550
-27%
Total Expenses
$3,611,928
$3,450,325
-4%
Net income
2023
2024
Change
Net income
+$707,238
+$25,843
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$3,191,621
$3,072,812
-4%
Admin
$395,754
$342,328
-13%
Fundraising
$24,553
$35,185
+43%
Total Expenses
$3,611,928
$3,450,325
-4%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)