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Newburyport Education Foundation Inc

Newburyport Education Foundation Inc

Newburyport, MA, US
501(c)3
EIN
04-3583906
funder logo

Newburyport Education Foundation Inc

Newburyport, MA, US
501(c)3
EIN
04-3583906

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$476,835

Contributions
43%
Other
30%
Fundraising Events
17%
Investments
10%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$451,749

Grants
74%
Salaries & Benefits
16%
Other
9%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$109,990
$203,225
+85%
Government Grants
$0
$0
-
Fundraising Events
$63,458
$82,468
+30%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42,485
$46,033
+8%
Other
$91,493
$145,109
+59%
Total Revenues
$307,426
$476,835
+55%
Expenses
2023
2024
Change
Grants
$304,783
$334,526
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,783
$71,152
+7%
Fees to Service Providers
$8,103
$2,082
-74%
Advertising & Promotion
$1,088
$1,313
+21%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,323
$42,676
+110%
Total Expenses
$401,080
$451,749
+13%
Net income
2023
2024
Change
Net income
-$93,654
+$25,086
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$304,783
$338,329
+11%
Admin
$91,690
$99,987
+9%
Fundraising
$4,607
$13,433
+192%
Total Expenses
$401,080
$451,749
+13%
Income Statement
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