Parents for Educational Freedom in NC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,317,920
Contributions
69%
Program Services
26%
Other
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,258,950
Salaries & Benefits
65%
Offices, Occupancy & IT
12%
Fees to Service Providers
11%
Advertising & Promotion
9%
Other
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$859,674
$914,692
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$531,301
$348,736
-34%
Membership Dues
$0
$0
-
Investments
$13,922
$24,492
+76%
Other
$116,309
$30,000
-74%
Total Revenues
$1,521,206
$1,317,920
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$787,271
$813,028
+3%
Fees to Service Providers
$183,853
$141,281
-23%
Advertising & Promotion
$286,228
$114,380
-60%
Offices, Occupancy & IT
$182,892
$147,179
-20%
Interest
$0
$0
-
Depreciation
$1,283
$2,483
+94%
Other
$46,584
$40,599
-13%
Total Expenses
$1,488,111
$1,258,950
-15%
Net income
2023
2024
Change
Net income
+$33,095
+$58,970
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$1,290,475
$1,046,684
-19%
Admin
$197,636
$212,266
+7%
Fundraising
$0
$0
-
Total Expenses
$1,488,111
$1,258,950
-15%
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