SPECIAL EDUCATION FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$492,483
Fundraising Events
64%
Contributions
33%
Investments
2%
Other
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$644,459
Salaries & Benefits
45%
Other
42%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$249,168
$162,595
-35%
Government Grants
$0
$0
-
Fundraising Events
$2,990
$313,237
+10376%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,440
$11,175
-10%
Other
$361,566
$5,476
-98%
Total Revenues
$626,164
$492,483
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$196,903
$290,156
+47%
Fees to Service Providers
$21,838
$20,628
-6%
Advertising & Promotion
$29,779
$13,121
-56%
Offices, Occupancy & IT
$34,944
$47,068
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$317,639
$273,486
-14%
Total Expenses
$601,103
$644,459
+7%
Net income
2023
2024
Change
Net income
+$25,061
-$151,976
-706%
Functional Expenses
Summary
2023
2024
Change
Program
$338,913
$344,857
+2%
Admin
$121,756
$136,462
+12%
Fundraising
$140,434
$163,140
+16%
Total Expenses
$601,103
$644,459
+7%
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