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Walton Education Coalition Inc
Pub 78

Walton Education Coalition Inc
Pub 78

Bentonville, AR, US
501(c)
EIN
47-4884653
Alliances & Advocacy
Regional Funder
funder logo

Walton Education Coalition Inc
Pub 78

Bentonville, AR, US
501(c)
EIN
47-4884653
Alliances & Advocacy
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$3,885,000

Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024

$3,964,841

Fees to Service Providers
67%
Grants
29%
Other
3%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,555,000
$3,885,000
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,555,000
$3,885,000
-15%
Expenses
2023
2024
Change
Grants
$1,195,000
$1,145,000
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,701,560
$2,674,131
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,966
$3,415
-86%
Interest
$0
$0
-
Depreciation
$8,269
$8,269
+0%
Other
$118,421
$134,026
+13%
Total Expenses
$4,047,216
$3,964,841
-2%
Net income
2023
2024
Change
Net income
+$507,784
-$79,841
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$3,142,061
$3,053,115
-3%
Admin
$905,155
$911,726
+1%
Fundraising
$0
$0
-
Total Expenses
$4,047,216
$3,964,841
-2%
Income Statement
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