ALLEGHANY EDUCATIONAL FOUNDATION I
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,057,975
Government Grants
65%
Investments
18%
Other
17%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$702,549
Grants
69%
Salaries & Benefits
15%
Other
8%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$536,145
$683,554
+27%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$325,686
$192,490
-41%
Other
-$318,846
$181,931
-157%
Total Revenues
$542,985
$1,057,975
+95%
Expenses
2023
2024
Change
Grants
$333,597
$486,848
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,227
$103,365
+1%
Fees to Service Providers
$62,702
$36,555
-42%
Advertising & Promotion
$1,557
$2,464
+58%
Offices, Occupancy & IT
$30,478
$16,252
-47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$398,263
$57,065
-86%
Total Expenses
$928,824
$702,549
-24%
Net income
2023
2024
Change
Net income
-$385,839
+$355,426
-192%
Functional Expenses
Summary
2023
2024
Change
Program
$866,122
$665,662
-23%
Admin
$62,702
$36,887
-41%
Fundraising
$0
$0
-
Total Expenses
$928,824
$702,549
-24%
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