PASCO EDUCATION FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,128,966
Contributions
65%
Investments
17%
Other
13%
Government Grants
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,726,966
Salaries & Benefits
43%
Grants
35%
Other
17%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,323,266
$1,373,277
+4%
Government Grants
$66,945
$113,343
+69%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$476,581
$361,429
-24%
Other
$238,745
$280,917
+18%
Total Revenues
$2,105,537
$2,128,966
+1%
Expenses
2024
2025
Change
Grants
$464,082
$603,189
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$678,550
$742,945
+9%
Fees to Service Providers
$11,021
$11,000
0%
Advertising & Promotion
$1,391
$2,622
+88%
Offices, Occupancy & IT
$69,333
$66,945
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$311,186
$300,265
-4%
Total Expenses
$1,535,563
$1,726,966
+12%
Net income
2024
2025
Change
Net income
+$569,974
+$402,000
-29%
Functional Expenses
Summary
2024
2025
Change
Program
$1,312,610
$1,465,697
+12%
Admin
$90,600
$112,762
+24%
Fundraising
$132,353
$148,507
+12%
Total Expenses
$1,535,563
$1,726,966
+12%
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