EDSOURCE INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$3,800,947
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$4,157,410
Salaries & Benefits
78%
Fees to Service Providers
13%
Offices, Occupancy & IT
7%
Other
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,159,332
$3,247,727
-37%
Government Grants
$430,499
$140,586
-67%
Fundraising Events
$0
$0
-
Program Services
$118,480
$345,666
+192%
Membership Dues
$0
$0
-
Investments
$76,334
$118,072
+55%
Other
-$49,002
-$51,104
+4%
Total Revenues
$5,735,643
$3,800,947
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,932,390
$3,243,633
+11%
Fees to Service Providers
$399,849
$533,922
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$300,960
$298,604
-1%
Interest
$0
$0
-
Depreciation
$4,953
$4,797
-3%
Other
$61,292
$76,454
+25%
Total Expenses
$3,699,444
$4,157,410
+12%
Net income
2023
2024
Change
Net income
+$2,036,199
-$356,463
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$2,860,832
$3,077,292
+8%
Admin
$628,094
$781,308
+24%
Fundraising
$210,518
$298,810
+42%
Total Expenses
$3,699,444
$4,157,410
+12%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)