Logo for "NAPLES CHILDREN AND EDUCATION FOUNDATION INC"

NAPLES CHILDREN AND EDUCATION FOUNDATION INC

NAPLES CHILDREN AND EDUCATION FOUNDATION INC

NAPLES, FL, US
501(c)(3)
EIN
65-1001650
Regional Funder
Logo for "NAPLES CHILDREN AND EDUCATION FOUNDATION INC"

NAPLES CHILDREN AND EDUCATION FOUNDATION INC

NAPLES, FL, US
501(c)(3)
EIN
65-1001650
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024

$40,056,788

Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024

$21,370,773

Grants
80%
Salaries & Benefits
12%
Other
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,165,922
$445,756
-62%
Government Grants
$0
$0
-
Fundraising Events
$30,061,905
$39,592,573
+32%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,407,076
$2,297,818
+63%
Other
-$1,328,282
-$2,279,359
+72%
Total Revenues
$31,306,621
$40,056,788
+28%
Expenses
2023
2024
Change
Grants
$19,053,809
$17,048,517
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,138,847
$2,458,201
+15%
Fees to Service Providers
$325,547
$355,105
+9%
Advertising & Promotion
$17,219
$38,539
+124%
Offices, Occupancy & IT
$568,073
$449,067
-21%
Interest
$0
$0
-
Depreciation
$233,132
$236,705
+2%
Other
$137,618
$784,639
+470%
Total Expenses
$22,474,245
$21,370,773
-5%
Net income
2023
2024
Change
Net income
+$8,832,376
+$18,686,015
+112%
Functional Expenses
Summary
2023
2024
Change
Program
$20,356,491
$18,409,545
-10%
Admin
$732,023
$799,703
+9%
Fundraising
$1,385,731
$2,161,525
+56%
Total Expenses
$22,474,245
$21,370,773
-5%
Income Statement
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