Logo for "PARTNERSHIP FOR EDUCATION ADVANCEMENT INC"

PARTNERSHIP FOR EDUCATION ADVANCEMENT INC

PARTNERSHIP FOR EDUCATION ADVANCEMENT INC

New York, NY, US
501(c)3
EIN
83-1400442
Logo for "PARTNERSHIP FOR EDUCATION ADVANCEMENT INC"

PARTNERSHIP FOR EDUCATION ADVANCEMENT INC

New York, NY, US
501(c)3
EIN
83-1400442

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$21,951,817

Contributions
74%
Program Services
20%
Investments
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$24,160,336

Fees to Service Providers
58%
Salaries & Benefits
26%
Grants
12%
Other
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,338,922
$16,287,304
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$4,326,538
-
Membership Dues
$0
$0
-
Investments
$119,154
$1,323,051
+1010%
Other
$214
$14,924
+6874%
Total Revenues
$11,458,290
$21,951,817
+92%
Expenses
2023
2024
Change
Grants
$5,093,646
$2,989,812
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,267,889
$6,388,963
+21%
Fees to Service Providers
$9,218,460
$14,034,518
+52%
Advertising & Promotion
$19,061
$18,865
-1%
Offices, Occupancy & IT
$283,566
$288,327
+2%
Interest
$0
$0
-
Depreciation
$7,801
$8,366
+7%
Other
$331,577
$431,485
+30%
Total Expenses
$20,222,000
$24,160,336
+19%
Net income
2023
2024
Change
Net income
-$8,763,710
-$2,208,519
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$18,713,536
$22,885,751
+22%
Admin
$1,027,120
$986,268
-4%
Fundraising
$481,344
$288,317
-40%
Total Expenses
$20,222,000
$24,160,336
+19%
Income Statement
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