Logo for "APPLETON EDUCATION FOUNDATION INC"

APPLETON EDUCATION FOUNDATION INC

APPLETON EDUCATION FOUNDATION INC

Appleton, WI, US
501(c)3
EIN
39-1866090
DAF Sponsor
Regional Funder
Logo for "APPLETON EDUCATION FOUNDATION INC"

APPLETON EDUCATION FOUNDATION INC

Appleton, WI, US
501(c)3
EIN
39-1866090
DAF Sponsor
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$1,397,545

Other
37%
Contributions
33%
Program Services
19%
Investments
6%
Fundraising Events
4%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024

$849,150

Grants
40%
Salaries & Benefits
30%
Fees to Service Providers
9%
Interest
7%
Depreciation
7%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Other
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,034,914
$461,707
-55%
Government Grants
$20,689
$12,171
-41%
Fundraising Events
$60,745
$57,605
-5%
Program Services
$227,976
$271,133
+19%
Membership Dues
$0
$0
-
Investments
$87,677
$80,078
-9%
Other
$184,336
$514,851
+179%
Total Revenues
$1,616,337
$1,397,545
-14%
Expenses
2023
2024
Change
Grants
$297,546
$342,573
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$219,068
$254,408
+16%
Fees to Service Providers
$98,025
$76,505
-22%
Advertising & Promotion
$24,978
$30,750
+23%
Offices, Occupancy & IT
$12,205
$18,992
+56%
Interest
$48,331
$59,947
+24%
Depreciation
$45,151
$56,837
+26%
Other
$18,319
$9,138
-50%
Total Expenses
$763,623
$849,150
+11%
Net income
2023
2024
Change
Net income
+$852,714
+$548,395
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$495,340
$631,375
+27%
Admin
$183,655
$141,537
-23%
Fundraising
$84,628
$76,238
-10%
Total Expenses
$763,623
$849,150
+11%
Income Statement
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