SUCCESS IN EDUCATION FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,948,717
Contributions
73%
Fundraising Events
24%
Investments
3%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,617,237
Salaries & Benefits
33%
Depreciation
31%
Other
12%
Grants
8%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,589,321
$2,886,642
+11%
Government Grants
$0
$0
-
Fundraising Events
$899,225
$929,472
+3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$774
$125,920
+16169%
Other
$21,354
$6,683
-69%
Total Revenues
$3,510,674
$3,948,717
+12%
Expenses
2023
2024
Change
Grants
$297,985
$386,249
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,513,274
$1,519,195
+0%
Fees to Service Providers
$211,889
$370,098
+75%
Advertising & Promotion
$43,723
$37,039
-15%
Offices, Occupancy & IT
$430,938
$295,065
-32%
Interest
$0
$0
-
Depreciation
$1,710,595
$1,435,937
-16%
Other
$583,945
$573,654
-2%
Total Expenses
$4,792,349
$4,617,237
-4%
Net income
2023
2024
Change
Net income
-$1,281,675
-$668,520
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$3,667,984
$3,584,236
-2%
Admin
$381,496
$367,945
-4%
Fundraising
$742,869
$665,056
-10%
Total Expenses
$4,792,349
$4,617,237
-4%
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