MIDDLE WAY EDUCATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$151,050
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$221,513
Fees to Service Providers
49%
Salaries & Benefits
39%
Other
9%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$151,012
-
Government Grants
$138,748
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$53
$38
-28%
Other
$0
$0
-
Total Revenues
$138,801
$151,050
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,668
$86,583
-5%
Fees to Service Providers
$91,480
$108,887
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,230
$5,631
-60%
Interest
$36
$33
-8%
Depreciation
$0
$0
-
Other
$70,545
$20,379
-71%
Total Expenses
$266,959
$221,513
-17%
Net income
2023
2024
Change
Net income
-$128,158
-$70,463
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$266,750
$210,868
-21%
Admin
$209
$10,645
+4993%
Fundraising
$0
$0
-
Total Expenses
$266,959
$221,513
-17%
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