EDUCAUSE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$25,743,889
Program Services
81%
Contributions
12%
Investments
4%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$23,446,820
Salaries & Benefits
55%
Offices, Occupancy & IT
21%
Fees to Service Providers
14%
Other
6%
Grants
2%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,692,833
$2,983,056
+11%
Government Grants
$960,568
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$18,952,416
$20,872,694
+10%
Membership Dues
$0
$0
-
Investments
$1,027,522
$959,811
-7%
Other
-$80,493
$928,328
-1253%
Total Revenues
$23,552,846
$25,743,889
+9%
Expenses
2023
2024
Change
Grants
$0
$552,892
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,859,356
$12,879,479
+9%
Fees to Service Providers
$5,350,359
$3,311,620
-38%
Advertising & Promotion
$12,378
$20,631
+67%
Offices, Occupancy & IT
$4,796,591
$4,929,726
+3%
Interest
$0
$0
-
Depreciation
$416,917
$305,319
-27%
Other
$1,668,468
$1,447,153
-13%
Total Expenses
$24,104,069
$23,446,820
-3%
Net income
2023
2024
Change
Net income
-$551,223
+$2,297,069
-517%
Functional Expenses
Summary
2023
2024
Change
Program
$13,301,415
$13,059,060
-2%
Admin
$10,802,654
$10,387,760
-4%
Fundraising
$0
$0
-
Total Expenses
$24,104,069
$23,446,820
-3%
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