COASTAL EDUCATIONAL FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,952,153
Contributions
69%
Other
19%
Investments
6%
Fundraising Events
5%
Membership Dues
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$7,551,319
Grants
90%
Other
6%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,471,333
$2,738,079
-39%
Government Grants
$0
$0
-
Fundraising Events
$56,924
$206,850
+263%
Program Services
$0
$0
-
Membership Dues
$0
$480
-
Investments
$214,221
$246,893
+15%
Other
$494,139
$759,851
+54%
Total Revenues
$5,236,617
$3,952,153
-25%
Expenses
2023
2024
Change
Grants
$2,523,687
$6,810,065
+170%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$167,455
$245,847
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$15,666
$15,667
+0%
Other
$613,940
$479,740
-22%
Total Expenses
$3,320,748
$7,551,319
+127%
Net income
2023
2024
Change
Net income
+$1,915,869
-$3,599,166
-288%
Functional Expenses
Summary
2023
2024
Change
Program
$2,871,867
$7,223,342
+152%
Admin
$421,440
$293,042
-30%
Fundraising
$27,441
$34,935
+27%
Total Expenses
$3,320,748
$7,551,319
+127%
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