EXCELLENT EDUCATION DEVELOPMENT
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$13,015,837
Program Services
98%
Contributions
1%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$13,566,000
Salaries & Benefits
84%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Other
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$125,000
$165,000
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,014,167
$12,702,875
+6%
Membership Dues
$0
$0
-
Investments
$121,759
$147,962
+22%
Other
$0
$0
-
Total Revenues
$12,260,926
$13,015,837
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,836,998
$11,417,315
+5%
Fees to Service Providers
$501,379
$495,720
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,409,508
$1,329,847
-6%
Interest
$0
$0
-
Depreciation
$503,852
$51,745
-90%
Other
$271,012
$271,373
+0%
Total Expenses
$13,522,749
$13,566,000
+0%
Net income
2023
2024
Change
Net income
-$1,261,823
-$550,163
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$12,252,980
$12,226,481
0%
Admin
$1,215,584
$1,282,432
+5%
Fundraising
$54,185
$57,087
+5%
Total Expenses
$13,522,749
$13,566,000
+0%
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