EDINA EDUCATION FUND
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$448,216
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$507,814
Grants
76%
Salaries & Benefits
20%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$244,054
$409,790
+68%
Government Grants
$300,000
$0
-100%
Fundraising Events
$34,601
$40,798
+18%
Program Services
$4,976
$26,193
+426%
Membership Dues
$0
$0
-
Investments
$550
$1,221
+122%
Other
-$5,245
-$29,786
+468%
Total Revenues
$578,936
$448,216
-23%
Expenses
2024
2025
Change
Grants
$439,041
$384,513
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,086
$99,632
-8%
Fees to Service Providers
$5,787
$6,383
+10%
Advertising & Promotion
$1,483
$2,895
+95%
Offices, Occupancy & IT
$13,609
$9,717
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,906
$4,674
-32%
Total Expenses
$574,912
$507,814
-12%
Net income
2024
2025
Change
Net income
+$4,024
-$59,598
-1581%
Functional Expenses
Summary
2024
2025
Change
Program
$482,822
$425,954
-12%
Admin
$43,909
$44,633
+2%
Fundraising
$48,181
$37,227
-23%
Total Expenses
$574,912
$507,814
-12%
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