MAHTOMEDI AREA EDUCATIONAL FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$566,146
Fundraising Events
38%
Other
38%
Contributions
13%
Investments
11%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$407,198
Grants
67%
Other
13%
Salaries & Benefits
9%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$181,817
$73,255
-60%
Government Grants
$0
$0
-
Fundraising Events
$92,880
$214,353
+131%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$57,370
$64,700
+13%
Other
$231,438
$213,838
-8%
Total Revenues
$563,505
$566,146
+0%
Expenses
2024
2025
Change
Grants
$244,264
$273,775
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,497
$36,704
-59%
Fees to Service Providers
$41,361
$30,850
-25%
Advertising & Promotion
$6,116
$5,370
-12%
Offices, Occupancy & IT
$14,962
$8,114
-46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,217
$52,385
+413%
Total Expenses
$406,417
$407,198
+0%
Net income
2024
2025
Change
Net income
+$157,088
+$158,948
+1%
Functional Expenses
Summary
2024
2025
Change
Program
$308,959
$327,254
+6%
Admin
$30,046
$26,465
-12%
Fundraising
$67,412
$53,479
-21%
Total Expenses
$406,417
$407,198
+0%
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