BEXLEY EDUCATION FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$599,584
Contributions
63%
Other
15%
Fundraising Events
13%
Investments
9%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$454,721
Salaries & Benefits
42%
Grants
33%
Other
8%
Fees to Service Providers
7%
Advertising & Promotion
7%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$448,992
$375,882
-16%
Government Grants
$0
$0
-
Fundraising Events
$91,347
$75,550
-17%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46,928
$55,238
+18%
Other
$108,549
$92,914
-14%
Total Revenues
$695,816
$599,584
-14%
Expenses
2023
2024
Change
Grants
$362,848
$149,224
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$179,606
$190,665
+6%
Fees to Service Providers
$32,789
$33,754
+3%
Advertising & Promotion
$24,361
$31,580
+30%
Offices, Occupancy & IT
$8,223
$12,423
+51%
Interest
$0
$0
-
Depreciation
$37
$37
+0%
Other
$26,427
$37,038
+40%
Total Expenses
$634,291
$454,721
-28%
Net income
2023
2024
Change
Net income
+$61,525
+$144,863
+135%
Functional Expenses
Summary
2023
2024
Change
Program
$476,979
$340,905
-29%
Admin
$121,108
$73,890
-39%
Fundraising
$36,204
$39,926
+10%
Total Expenses
$634,291
$454,721
-28%
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