SOUTH BALDWIN EDUCATION FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$223,944
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$410,603
Grants
96%
Fees to Service Providers
3%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$205,432
$213,225
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,670
$10,719
+542%
Other
$0
$0
-
Total Revenues
$207,102
$223,944
+8%
Expenses
2023
2024
Change
Grants
$311,251
$394,653
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,158
$10,785
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$665
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,516
$4,500
0%
Total Expenses
$326,925
$410,603
+26%
Net income
2023
2024
Change
Net income
-$119,823
-$186,659
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$311,251
$394,653
+27%
Admin
$15,674
$15,950
+2%
Fundraising
$0
$0
-
Total Expenses
$326,925
$410,603
+26%
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