English Language Institute in China
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$17,072,035
Contributions
85%
Program Services
14%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$20,647,138
Salaries & Benefits
54%
Grants
25%
Other
15%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$13,455,584
$14,499,313
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,474,365
$2,390,462
-3%
Membership Dues
$0
$0
-
Investments
$291,140
$182,260
-37%
Other
$0
$0
-
Total Revenues
$16,221,089
$17,072,035
+5%
Expenses
2024
2025
Change
Grants
$930,389
$5,178,748
+457%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,248,609
$11,155,359
-1%
Fees to Service Providers
$259,985
$212,052
-18%
Advertising & Promotion
$124,699
$184,318
+48%
Offices, Occupancy & IT
$804,931
$754,022
-6%
Interest
$0
$0
-
Depreciation
$120,025
$115,853
-3%
Other
$2,901,243
$3,046,786
+5%
Total Expenses
$16,389,881
$20,647,138
+26%
Net income
2024
2025
Change
Net income
-$168,792
-$3,575,103
-2018%
Functional Expenses
Summary
2024
2025
Change
Program
$14,066,215
$18,361,078
+31%
Admin
$1,431,934
$1,430,143
0%
Fundraising
$891,732
$855,917
-4%
Total Expenses
$16,389,881
$20,647,138
+26%
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