THE RVDA EDUCATION FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$438,029
Program Services
45%
Contributions
45%
Other
7%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$422,360
Salaries & Benefits
57%
Fees to Service Providers
36%
Offices, Occupancy & IT
3%
Grants
3%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$110,476
$197,502
+79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$257,166
$199,283
-23%
Membership Dues
$0
$0
-
Investments
$11,175
$12,112
+8%
Other
$19,548
$29,132
+49%
Total Revenues
$398,365
$438,029
+10%
Expenses
2023
2024
Change
Grants
$12,015
$10,934
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$202,344
$238,897
+18%
Fees to Service Providers
$200,869
$150,104
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,515
$12,709
-50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,200
$9,716
-32%
Total Expenses
$454,943
$422,360
-7%
Net income
2023
2024
Change
Net income
-$56,578
+$15,669
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$437,394
$410,039
-6%
Admin
$17,549
$12,321
-30%
Fundraising
$0
$0
-
Total Expenses
$454,943
$422,360
-7%
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