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WASHINGTON CENTRAL FRIENDS OF EDUCATION INC

WASHINGTON CENTRAL FRIENDS OF EDUCATION INC

MONTPELIER, VT, US
501(c)(3)
EIN
03-0335793
Regional Funder
funder logo

WASHINGTON CENTRAL FRIENDS OF EDUCATION INC

MONTPELIER, VT, US
501(c)(3)
EIN
03-0335793
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$267,163

Government Grants
70%
Contributions
28%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$234,615

Grants
50%
Salaries & Benefits
36%
Other
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$63,351
$75,254
+19%
Government Grants
$267,125
$187,409
-30%
Fundraising Events
$0
$0
-
Program Services
$6,559
$0
-100%
Membership Dues
$0
$0
-
Investments
$570
$4,500
+689%
Other
$0
$0
-
Total Revenues
$337,605
$267,163
-21%
Expenses
2023
2024
Change
Grants
$28,000
$118,074
+322%
Benefits to Members
$0
$0
-
Salaries & Benefits
$156,966
$85,466
-46%
Fees to Service Providers
$19,265
$3,991
-79%
Advertising & Promotion
$3,979
$2,350
-41%
Offices, Occupancy & IT
$2,684
$11,948
+345%
Interest
$0
$0
-
Depreciation
$108
$81
-25%
Other
$41,067
$12,705
-69%
Total Expenses
$252,069
$234,615
-7%
Net income
2023
2024
Change
Net income
+$85,536
+$32,548
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$237,872
$190,690
-20%
Admin
$14,197
$30,171
+113%
Fundraising
$0
$13,754
-
Total Expenses
$252,069
$234,615
-7%
Income Statement
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