Davis Educational Foundation
Davis Educational Foundation
Davis Educational Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,154,414
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,519,063
Grants
76%
Salaries & Benefits
16%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,027,820
$1,378,538
+34%
Other
$2,568,934
$3,775,876
+47%
Total Revenues
$3,596,754
$5,154,414
+43%
Expenses
2023
2024
Change
Grants
$2,161,831
$3,426,585
+59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$694,314
$711,747
+3%
Fees to Service Providers
$362,497
$317,152
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,725
$42,466
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,623
$21,113
+35%
Total Expenses
$3,273,990
$4,519,063
+38%
Net income
2023
2024
Change
Net income
+$322,764
+$635,351
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$2,568,084
$3,846,534
+50%
Admin
$705,906
$672,529
-5%
Fundraising
$0
$0
-
Total Expenses
$3,273,990
$4,519,063
+38%
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