EDUCATION FOUNDATION OF COLLIER COUNTY INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$6,199,604
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$2,874,214
Salaries & Benefits
59%
Grants
16%
Offices, Occupancy & IT
9%
Other
6%
Fees to Service Providers
4%
Depreciation
4%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,297,035
$5,132,769
+123%
Government Grants
$13,540
$11,333
-16%
Fundraising Events
$844,607
$1,027,909
+22%
Program Services
$596,391
$126,165
-79%
Membership Dues
$0
$0
-
Investments
$78,227
$123,688
+58%
Other
-$291,355
-$222,260
-24%
Total Revenues
$3,538,445
$6,199,604
+75%
Expenses
2024
2025
Change
Grants
$747,341
$452,958
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,354,806
$1,689,444
-28%
Fees to Service Providers
$460,179
$117,785
-74%
Advertising & Promotion
$59,353
$66,413
+12%
Offices, Occupancy & IT
$288,072
$263,950
-8%
Interest
$0
$0
-
Depreciation
$104,465
$102,511
-2%
Other
$418,769
$181,153
-57%
Total Expenses
$4,432,985
$2,874,214
-35%
Net income
2024
2025
Change
Net income
-$894,540
+$3,325,390
-472%
Functional Expenses
Summary
2024
2025
Change
Program
$3,830,716
$2,274,960
-41%
Admin
$185,445
$165,954
-11%
Fundraising
$416,824
$433,300
+4%
Total Expenses
$4,432,985
$2,874,214
-35%
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