BAY EDUCATION FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$708,753
Contributions
66%
Government Grants
17%
Investments
9%
Other
8%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$797,596
Grants
58%
Salaries & Benefits
22%
Other
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$500,836
$470,865
-6%
Government Grants
$474,823
$117,052
-75%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,013
$61,132
+70%
Other
$123,266
$59,704
-52%
Total Revenues
$1,134,938
$708,753
-38%
Expenses
2024
2025
Change
Grants
$983,873
$465,858
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$148,329
$174,912
+18%
Fees to Service Providers
$17,014
$18,686
+10%
Advertising & Promotion
$5,500
$6,256
+14%
Offices, Occupancy & IT
$67,787
$55,334
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,804
$76,550
+18%
Total Expenses
$1,287,307
$797,596
-38%
Net income
2024
2025
Change
Net income
-$152,369
-$88,843
+42%
Functional Expenses
Summary
2024
2025
Change
Program
$1,202,245
$706,939
-41%
Admin
$62,379
$66,666
+7%
Fundraising
$22,683
$23,991
+6%
Total Expenses
$1,287,307
$797,596
-38%
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