HERMOSA BEACH EDUCATION FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,510,631
Contributions
68%
Other
17%
Fundraising Events
9%
Investments
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,167,769
Grants
95%
Other
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$889,559
$1,019,982
+15%
Government Grants
$0
$0
-
Fundraising Events
$64,718
$130,495
+102%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$74,607
$99,143
+33%
Other
$302,915
$261,011
-14%
Total Revenues
$1,331,799
$1,510,631
+13%
Expenses
2023
2024
Change
Grants
$1,131,016
$1,113,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,214
$2,575
-20%
Advertising & Promotion
$1,467
$1,712
+17%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,753
$50,482
-9%
Total Expenses
$1,191,450
$1,167,769
-2%
Net income
2023
2024
Change
Net income
+$140,349
+$342,862
+144%
Functional Expenses
Summary
2023
2024
Change
Program
$1,131,016
$1,113,000
-2%
Admin
$15,760
$14,409
-9%
Fundraising
$44,674
$40,360
-10%
Total Expenses
$1,191,450
$1,167,769
-2%
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