ENVISION EDUCATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$28,369,466
Government Grants
87%
Contributions
9%
Program Services
3%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$28,098,752
Salaries & Benefits
64%
Fees to Service Providers
15%
Offices, Occupancy & IT
12%
Other
8%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,473,853
$2,551,947
+73%
Government Grants
$26,378,548
$24,767,387
-6%
Fundraising Events
$329,354
$168,313
-49%
Program Services
$1,126,633
$764,862
-32%
Membership Dues
$0
$0
-
Investments
$16,940
$41,941
+148%
Other
$36,378
$75,016
+106%
Total Revenues
$29,361,706
$28,369,466
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,765,219
$17,895,195
+1%
Fees to Service Providers
$3,334,641
$4,172,292
+25%
Advertising & Promotion
$159,327
$131,788
-17%
Offices, Occupancy & IT
$2,912,863
$3,380,175
+16%
Interest
$6,888
$4,292
-38%
Depreciation
$273,967
$295,864
+8%
Other
$1,957,592
$2,219,146
+13%
Total Expenses
$26,410,497
$28,098,752
+6%
Net income
2023
2024
Change
Net income
+$2,951,209
+$270,714
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$21,609,084
$23,067,834
+7%
Admin
$4,759,967
$4,940,417
+4%
Fundraising
$41,446
$90,501
+118%
Total Expenses
$26,410,497
$28,098,752
+6%
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