Denise Louie Education center
Income Statement
Fiscal Year Start:
Nov 1
Data visualization unavailable
Revenues in 2024
$8,435,698
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$8,327,560
Salaries & Benefits
74%
Offices, Occupancy & IT
12%
Other
8%
Fees to Service Providers
6%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$460,915
$364,474
-21%
Government Grants
$10,529,461
$7,424,075
-29%
Fundraising Events
$257,053
$198,072
-23%
Program Services
$328,365
$395,297
+20%
Membership Dues
$0
$0
-
Investments
$34,874
$88,209
+153%
Other
$138,733
-$34,429
-125%
Total Revenues
$11,749,401
$8,435,698
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,139,162
$6,154,908
+0%
Fees to Service Providers
$652,078
$469,817
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,125,313
$970,753
-14%
Interest
$0
$0
-
Depreciation
$72,105
$85,604
+19%
Other
$640,689
$646,478
+1%
Total Expenses
$8,629,347
$8,327,560
-3%
Net income
2023
2024
Change
Net income
+$3,120,054
+$108,138
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$7,191,859
$6,842,330
-5%
Admin
$1,233,709
$1,263,108
+2%
Fundraising
$203,779
$222,122
+9%
Total Expenses
$8,629,347
$8,327,560
-3%
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