PASADENA EDUCATIONAL FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$5,076,581
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$5,232,276
Salaries & Benefits
37%
Other
29%
Grants
23%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,785,236
$4,084,108
-15%
Government Grants
$143,823
$0
-100%
Fundraising Events
$37,042
$128,087
+246%
Program Services
$543,823
$544,394
+0%
Membership Dues
$0
$0
-
Investments
$351,980
$354,724
+1%
Other
-$42,537
-$34,732
-18%
Total Revenues
$5,819,367
$5,076,581
-13%
Expenses
2023
2024
Change
Grants
$1,862,776
$1,224,936
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,753,506
$1,911,660
+9%
Fees to Service Providers
$335,555
$445,367
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$157,656
$139,103
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,194,819
$1,511,210
+26%
Total Expenses
$5,304,312
$5,232,276
-1%
Net income
2023
2024
Change
Net income
+$515,055
-$155,695
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$4,554,299
$4,440,371
-3%
Admin
$293,372
$254,879
-13%
Fundraising
$456,641
$537,026
+18%
Total Expenses
$5,304,312
$5,232,276
-1%
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