NALEO EDUCATIONAL FUND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,944,416
Contributions
93%
Program Services
4%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,027,492
Salaries & Benefits
59%
Other
26%
Grants
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,167,900
$11,159,108
+22%
Government Grants
$486,161
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$395,950
$484,689
+22%
Membership Dues
$0
$0
-
Investments
$276,711
$284,668
+3%
Other
$42,345
$15,951
-62%
Total Revenues
$10,369,067
$11,944,416
+15%
Expenses
2023
2024
Change
Grants
$796,342
$749,691
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,889,209
$7,070,690
+3%
Fees to Service Providers
$1,072,160
$502,506
-53%
Advertising & Promotion
$87,375
$261,545
+199%
Offices, Occupancy & IT
$203,545
$320,461
+57%
Interest
$0
$0
-
Depreciation
$24,115
$5,677
-76%
Other
$2,879,253
$3,116,922
+8%
Total Expenses
$11,951,999
$12,027,492
+1%
Net income
2023
2024
Change
Net income
-$1,582,932
-$83,076
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$8,661,352
$9,088,275
+5%
Admin
$2,774,869
$2,155,565
-22%
Fundraising
$515,778
$783,652
+52%
Total Expenses
$11,951,999
$12,027,492
+1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)