THE EDUCATIONAL FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$76,461,125
Contributions
41%
Other
34%
Membership Dues
22%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$64,647,364
Grants
72%
Other
11%
Salaries & Benefits
9%
Interest
5%
Advertising & Promotion
1%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$43,672,776
$31,549,636
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$15,524,162
$16,700,043
+8%
Investments
$655,618
$1,942,406
+196%
Other
$21,925,417
$26,269,040
+20%
Total Revenues
$81,777,973
$76,461,125
-7%
Expenses
2023
2024
Change
Grants
$61,422,982
$46,347,635
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,198,383
$5,595,136
+8%
Fees to Service Providers
$765,887
$861,452
+12%
Advertising & Promotion
$809,503
$892,557
+10%
Offices, Occupancy & IT
$324,785
$382,296
+18%
Interest
$3,110,671
$3,520,980
+13%
Depreciation
$36,740
$36,966
+1%
Other
$7,112,076
$7,010,342
-1%
Total Expenses
$78,781,027
$64,647,364
-18%
Net income
2023
2024
Change
Net income
+$2,996,946
+$11,813,761
+294%
Functional Expenses
Summary
2023
2024
Change
Program
$70,019,322
$57,095,280
-18%
Admin
$4,178,619
$3,528,078
-16%
Fundraising
$4,583,086
$4,024,006
-12%
Total Expenses
$78,781,027
$64,647,364
-18%
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