Educate
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,807,839
Contributions
91%
Investments
9%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,677,466
Salaries & Benefits
59%
Other
26%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Grants
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,231,598
$8,954,708
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,000
$2,281
-54%
Membership Dues
$0
$0
-
Investments
$821,610
$848,952
+3%
Other
$7,904
$1,898
-76%
Total Revenues
$11,066,112
$9,807,839
-11%
Expenses
2023
2024
Change
Grants
$139,770
$162,503
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,287,196
$6,845,284
+29%
Fees to Service Providers
$1,081,522
$972,503
-10%
Advertising & Promotion
$19,593
$4,517
-77%
Offices, Occupancy & IT
$513,251
$667,353
+30%
Interest
$0
$0
-
Depreciation
$0
$8,091
-
Other
$2,196,926
$3,017,215
+37%
Total Expenses
$9,238,258
$11,677,466
+26%
Net income
2023
2024
Change
Net income
+$1,827,854
-$1,869,627
-202%
Functional Expenses
Summary
2023
2024
Change
Program
$8,200,462
$10,737,040
+31%
Admin
$521,460
$338,798
-35%
Fundraising
$516,336
$601,628
+17%
Total Expenses
$9,238,258
$11,677,466
+26%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)