Peak Education
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,566,957
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,237,340
Salaries & Benefits
70%
Fees to Service Providers
12%
Offices, Occupancy & IT
8%
Grants
4%
Other
2%
Advertising & Promotion
2%
Interest
1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$727,381
$1,355,857
+86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$136,382
$213,454
+57%
Membership Dues
$0
$0
-
Investments
$235
$425
+81%
Other
$394
-$2,779
-805%
Total Revenues
$864,392
$1,566,957
+81%
Expenses
2023
2024
Change
Grants
$82,164
$48,940
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$697,875
$870,366
+25%
Fees to Service Providers
$47,238
$148,007
+213%
Advertising & Promotion
$1,535
$23,626
+1439%
Offices, Occupancy & IT
$65,004
$100,637
+55%
Interest
$4,472
$13,469
+201%
Depreciation
$3,158
$4,779
+51%
Other
$72,373
$27,516
-62%
Total Expenses
$973,819
$1,237,340
+27%
Net income
2023
2024
Change
Net income
-$109,427
+$329,617
-401%
Functional Expenses
Summary
2023
2024
Change
Program
$805,215
$979,190
+22%
Admin
$88,641
$126,255
+42%
Fundraising
$79,963
$131,895
+65%
Total Expenses
$973,819
$1,237,340
+27%
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