funder logo

DC PUBLIC EDUCATION FUND

DC PUBLIC EDUCATION FUND

Washington, DC, US
501(c)(3)
EIN
26-1607955
Fund Raising & Fund Distribution
Regional Funder
funder logo

DC PUBLIC EDUCATION FUND

Washington, DC, US
501(c)(3)
EIN
26-1607955
Fund Raising & Fund Distribution
Regional Funder

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$6,398,065

Contributions
92%
Investments
8%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$10,195,366

Fees to Service Providers
36%
Other
34%
Grants
19%
Salaries & Benefits
9%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14,879,925
$5,861,149
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$529,624
$533,809
+1%
Other
$0
$3,107
-
Total Revenues
$15,409,549
$6,398,065
-58%
Expenses
2023
2024
Change
Grants
$6,197,604
$1,927,558
-69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$769,885
$901,541
+17%
Fees to Service Providers
$3,148,550
$3,667,265
+16%
Advertising & Promotion
$5,750
$2,645
-54%
Offices, Occupancy & IT
$448,292
$271,540
-39%
Interest
$0
$0
-
Depreciation
$4,728
$4,570
-3%
Other
$2,382,975
$3,420,247
+44%
Total Expenses
$12,957,784
$10,195,366
-21%
Net income
2023
2024
Change
Net income
+$2,451,765
-$3,797,301
-255%
Functional Expenses
Summary
2023
2024
Change
Program
$12,466,882
$9,454,714
-24%
Admin
$316,022
$396,713
+26%
Fundraising
$174,880
$343,939
+97%
Total Expenses
$12,957,784
$10,195,366
-21%
Income Statement
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