MAYA EDUCATIONAL FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,158,798
Other
67%
Contributions
28%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$758,181
Grants
86%
Fees to Service Providers
8%
Other
5%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$555,031
$599,328
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$77,597
$117,948
+52%
Other
$406,113
$1,441,522
+255%
Total Revenues
$1,038,741
$2,158,798
+108%
Expenses
2023
2024
Change
Grants
$645,196
$648,660
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$62,876
$61,416
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,337
$13,297
+59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,274
$34,808
+8%
Total Expenses
$748,683
$758,181
+1%
Net income
2023
2024
Change
Net income
+$290,058
+$1,400,617
+383%
Functional Expenses
Summary
2023
2024
Change
Program
$696,795
$695,194
0%
Admin
$37,911
$48,569
+28%
Fundraising
$13,977
$14,418
+3%
Total Expenses
$748,683
$758,181
+1%
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