EDGE FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$640,246
Program Services
55%
Contributions
45%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$622,709
Other
51%
Fees to Service Providers
31%
Salaries & Benefits
9%
Offices, Occupancy & IT
6%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$230,783
$285,105
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$269,934
$355,092
+32%
Membership Dues
$0
$0
-
Investments
$32
$49
+53%
Other
$4,685
$0
-100%
Total Revenues
$505,434
$640,246
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,570
$56,766
+19%
Fees to Service Providers
$287,787
$190,022
-34%
Advertising & Promotion
$38,368
$22,961
-40%
Offices, Occupancy & IT
$37,127
$37,277
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$281,897
$315,683
+12%
Total Expenses
$692,749
$622,709
-10%
Net income
2023
2024
Change
Net income
-$187,315
+$17,537
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$507,673
$488,856
-4%
Admin
$103,947
$101,927
-2%
Fundraising
$81,129
$31,926
-61%
Total Expenses
$692,749
$622,709
-10%
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