FUND FOR PUBLIC EDUCATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,398,974
Contributions
93%
Government Grants
6%
Other
<1%
Investments
<1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,183,113
Grants
58%
Other
20%
Salaries & Benefits
19%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,096,535
$1,301,536
+19%
Government Grants
$77,825
$77,450
0%
Fundraising Events
$0
$3,913
-
Program Services
$58,888
$0
-100%
Membership Dues
$0
$0
-
Investments
$1,922
$7,657
+298%
Other
$13,280
$8,418
-37%
Total Revenues
$1,248,450
$1,398,974
+12%
Expenses
2023
2024
Change
Grants
$681,744
$685,880
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,946
$221,105
+32%
Fees to Service Providers
$19,454
$17,606
-9%
Advertising & Promotion
$3,101
$3,620
+17%
Offices, Occupancy & IT
$10,563
$14,004
+33%
Interest
$0
$0
-
Depreciation
$342
$343
+0%
Other
$310,655
$240,555
-23%
Total Expenses
$1,193,805
$1,183,113
-1%
Net income
2023
2024
Change
Net income
+$54,645
+$215,861
+295%
Functional Expenses
Summary
2023
2024
Change
Program
$1,055,671
$1,109,815
+5%
Admin
$65,982
$41,920
-36%
Fundraising
$72,152
$31,378
-57%
Total Expenses
$1,193,805
$1,183,113
-1%
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