funder logo

EDUCATION SUCCESS FOUNDATION INC

EDUCATION SUCCESS FOUNDATION INC

Rochester, NY, US
501(c)3
EIN
16-1557039
Single Organization Support
Regional Funder
funder logo

EDUCATION SUCCESS FOUNDATION INC

Rochester, NY, US
501(c)3
EIN
16-1557039
Single Organization Support
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$11,067,293

Contributions
55%
Program Services
26%
Fundraising Events
12%
Investments
7%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025

$4,480,293

Grants
47%
Fees to Service Providers
19%
Offices, Occupancy & IT
16%
Depreciation
11%
Other
5%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$3,963,478
$6,051,872
+53%
Government Grants
$0
$0
-
Fundraising Events
$1,022,474
$1,305,166
+28%
Program Services
$2,618,752
$2,885,560
+10%
Membership Dues
$0
$0
-
Investments
$538,321
$823,321
+53%
Other
$398,706
$1,374
-100%
Total Revenues
$8,541,731
$11,067,293
+30%
Expenses
2024
2025
Change
Grants
$2,462,107
$2,095,268
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,171,151
$858,056
-27%
Advertising & Promotion
$28,145
$44,630
+59%
Offices, Occupancy & IT
$846,456
$715,512
-15%
Interest
$55,000
$63,975
+16%
Depreciation
$446,502
$500,004
+12%
Other
$142,892
$202,848
+42%
Total Expenses
$5,152,253
$4,480,293
-13%
Net income
2024
2025
Change
Net income
+$3,389,478
+$6,587,000
+94%
Functional Expenses
Summary
2024
2025
Change
Program
$4,470,751
$4,087,777
-9%
Admin
$529,488
$195,109
-63%
Fundraising
$152,014
$197,407
+30%
Total Expenses
$5,152,253
$4,480,293
-13%
Income Statement
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