FIRST STATE EDUCATE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$695,701
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$429,990
Other
52%
Salaries & Benefits
30%
Advertising & Promotion
9%
Fees to Service Providers
8%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$84,700
$677,910
+700%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,131
$17,791
+247%
Other
$0
$0
-
Total Revenues
$89,831
$695,701
+674%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$130,801
-
Fees to Service Providers
$412,420
$35,495
-91%
Advertising & Promotion
$23,602
$37,998
+61%
Offices, Occupancy & IT
$2,005
$776
-61%
Interest
$0
$0
-
Depreciation
$143
$143
+0%
Other
$39,587
$224,777
+468%
Total Expenses
$477,757
$429,990
-10%
Net income
2023
2024
Change
Net income
-$387,926
+$265,711
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$182,568
-
Admin
$477,757
$246,180
-48%
Fundraising
$0
$1,242
-
Total Expenses
$477,757
$429,990
-10%
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