SOUTHERN EDUCATION FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$14,669,225
Contributions
45%
Other
36%
Government Grants
11%
Investments
5%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,833,231
Fees to Service Providers
41%
Salaries & Benefits
40%
Other
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,682,663
$6,624,112
+80%
Government Grants
$1,377,468
$1,601,564
+16%
Fundraising Events
$0
$0
-
Program Services
$248,053
$344,526
+39%
Membership Dues
$0
$0
-
Investments
$694,171
$805,917
+16%
Other
$454,771
$5,293,106
+1064%
Total Revenues
$6,457,126
$14,669,225
+127%
Expenses
2023
2024
Change
Grants
$50,000
$60,000
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,759,970
$4,347,987
+58%
Fees to Service Providers
$2,183,899
$4,439,782
+103%
Advertising & Promotion
$84,402
$241,558
+186%
Offices, Occupancy & IT
$933,553
$745,986
-20%
Interest
$0
$0
-
Depreciation
$68,824
$86,889
+26%
Other
$453,617
$911,029
+101%
Total Expenses
$6,534,265
$10,833,231
+66%
Net income
2023
2024
Change
Net income
-$77,139
+$3,835,994
-5073%
Functional Expenses
Summary
2023
2024
Change
Program
$5,130,345
$8,895,442
+73%
Admin
$1,171,507
$1,581,440
+35%
Fundraising
$232,413
$356,349
+53%
Total Expenses
$6,534,265
$10,833,231
+66%
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