DEFENDING EDUCATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,331,408
Contributions
96%
Other
3%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$4,971,032
Salaries & Benefits
41%
Fees to Service Providers
38%
Other
12%
Advertising & Promotion
5%
Offices, Occupancy & IT
4%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,881,136
$5,114,763
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$20,895
$44,577
+113%
Investments
$0
$0
-
Other
$196,963
$172,068
-13%
Total Revenues
$5,098,994
$5,331,408
+5%
Expenses
2023
2024
Change
Grants
$0
$6,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,831,253
$2,036,827
+11%
Fees to Service Providers
$1,312,703
$1,902,662
+45%
Advertising & Promotion
$118,564
$232,615
+96%
Offices, Occupancy & IT
$289,779
$199,213
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,299,386
$593,715
-54%
Total Expenses
$4,851,685
$4,971,032
+2%
Net income
2023
2024
Change
Net income
+$247,309
+$360,376
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$3,387,750
$3,745,733
+11%
Admin
$774,602
$636,004
-18%
Fundraising
$689,333
$589,295
-15%
Total Expenses
$4,851,685
$4,971,032
+2%
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