EDUCATION FIRST
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$128,103
Contributions
85%
Investments
15%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$88,373
Grants
80%
Other
19%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$99,364
$108,295
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,348
$19,108
-22%
Other
$8,512
$700
-92%
Total Revenues
$132,224
$128,103
-3%
Expenses
2023
2024
Change
Grants
$69,200
$70,636
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,750
$315
-95%
Advertising & Promotion
$193
$284
+47%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,804
$17,138
-4%
Total Expenses
$93,947
$88,373
-6%
Net income
2023
2024
Change
Net income
+$38,277
+$39,730
+4%
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