MID-PENINSULA EDUCATION CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,889,635
Program Services
56%
Contributions
34%
Investments
10%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,025,760
Salaries & Benefits
67%
Other
23%
Depreciation
6%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,171,022
$3,362,835
+187%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,384,225
$5,490,849
+2%
Membership Dues
$0
$0
-
Investments
-$912,721
$1,001,443
-210%
Other
$134,654
$34,508
-74%
Total Revenues
$5,777,180
$9,889,635
+71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,477,589
$4,693,631
+5%
Fees to Service Providers
$143,327
$171,694
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$96,525
$127,627
+32%
Interest
$34,570
$34,321
-1%
Depreciation
$358,481
$408,669
+14%
Other
$1,393,352
$1,589,818
+14%
Total Expenses
$6,503,844
$7,025,760
+8%
Net income
2023
2024
Change
Net income
-$726,664
+$2,863,875
-494%
Functional Expenses
Summary
2023
2024
Change
Program
$4,187,059
$4,186,050
0%
Admin
$2,246,239
$2,782,778
+24%
Fundraising
$70,546
$56,932
-19%
Total Expenses
$6,503,844
$7,025,760
+8%
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