EDUCATION REIMAGINED
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,973,998
Contributions
91%
Program Services
6%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,485,169
Salaries & Benefits
61%
Fees to Service Providers
17%
Other
16%
Offices, Occupancy & IT
4%
Grants
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,048,942
$2,704,745
-33%
Government Grants
$103,550
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$506,838
$167,049
-67%
Membership Dues
$0
$0
-
Investments
$0
$100,590
-
Other
$2,203
$1,614
-27%
Total Revenues
$4,661,533
$2,973,998
-36%
Expenses
2023
2024
Change
Grants
$0
$107,784
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,142,172
$2,108,907
-2%
Fees to Service Providers
$972,553
$586,650
-40%
Advertising & Promotion
$315
$250
-21%
Offices, Occupancy & IT
$100,930
$130,262
+29%
Interest
$0
$0
-
Depreciation
$917
$8,449
+821%
Other
$773,294
$542,867
-30%
Total Expenses
$3,990,181
$3,485,169
-13%
Net income
2023
2024
Change
Net income
+$671,352
-$511,171
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$3,319,695
$2,724,066
-18%
Admin
$670,486
$761,103
+14%
Fundraising
$0
$0
-
Total Expenses
$3,990,181
$3,485,169
-13%
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