COASTAL EDUCATIONAL FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,732,971
Contributions
50%
Other
36%
Investments
8%
Fundraising Events
6%
Membership Dues
<1%
Government Grants
0%
Program Services
0%
Expenses in 2025
$3,322,260
Grants
74%
Other
20%
Fees to Service Providers
5%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,738,079
$1,859,213
-32%
Government Grants
$0
$0
-
Fundraising Events
$206,850
$234,585
+13%
Program Services
$0
$0
-
Membership Dues
$480
$835
+74%
Investments
$246,893
$294,595
+19%
Other
$759,851
$1,343,743
+77%
Total Revenues
$3,952,153
$3,732,971
-6%
Expenses
2024
2025
Change
Grants
$6,810,065
$2,455,710
-64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$245,847
$171,935
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$15,667
$15,667
+0%
Other
$479,740
$678,948
+42%
Total Expenses
$7,551,319
$3,322,260
-56%
Net income
2024
2025
Change
Net income
-$3,599,166
+$410,711
-111%
Functional Expenses
Summary
2024
2025
Change
Program
$7,223,342
$2,948,226
-59%
Admin
$293,042
$374,034
+28%
Fundraising
$34,935
$0
-100%
Total Expenses
$7,551,319
$3,322,260
-56%
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