NATIONAL PUBLIC EDUCATION SUPPORT FUND
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$3,273,374
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,956,913
Fees to Service Providers
46%
Salaries & Benefits
31%
Other
12%
Grants
9%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,214,963
$3,116,534
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46,267
$156,840
+239%
Other
$53,218
$0
-100%
Total Revenues
$2,314,448
$3,273,374
+41%
Expenses
2024
2025
Change
Grants
$876,347
$356,000
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,079,708
$1,239,886
+15%
Fees to Service Providers
$1,498,973
$1,815,333
+21%
Advertising & Promotion
$4,093
$4,274
+4%
Offices, Occupancy & IT
$71,640
$59,602
-17%
Interest
$0
$0
-
Depreciation
$12,089
$2,471
-80%
Other
$346,467
$479,347
+38%
Total Expenses
$3,889,317
$3,956,913
+2%
Net income
2024
2025
Change
Net income
-$1,574,869
-$683,539
+57%
Functional Expenses
Summary
2024
2025
Change
Program
$2,443,532
$3,013,734
+23%
Admin
$1,295,199
$892,713
-31%
Fundraising
$150,586
$50,466
-66%
Total Expenses
$3,889,317
$3,956,913
+2%
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