WHITFIELD EDUCATION FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$324,821
Other
56%
Contributions
32%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$249,160
Grants
54%
Salaries & Benefits
30%
Other
10%
Fees to Service Providers
2%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$79,303
$105,235
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,560
$36,265
+42%
Other
$196,440
$183,321
-7%
Total Revenues
$301,303
$324,821
+8%
Expenses
2024
2025
Change
Grants
$122,626
$134,043
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,949
$75,254
+5%
Fees to Service Providers
$4,926
$6,018
+22%
Advertising & Promotion
$7,069
$5,109
-28%
Offices, Occupancy & IT
$2,011
$4,006
+99%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,125
$24,730
+17%
Total Expenses
$229,706
$249,160
+8%
Net income
2024
2025
Change
Net income
+$71,597
+$75,661
+6%
Functional Expenses
Summary
2024
2025
Change
Program
$122,626
$134,043
+9%
Admin
$107,080
$115,117
+8%
Fundraising
$0
$0
-
Total Expenses
$229,706
$249,160
+8%
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