EDUCATIONAL ENRICHMENT FOUNDATION
EDUCATIONAL ENRICHMENT FOUNDATION
EDUCATIONAL ENRICHMENT FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$885,503
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,068,207
Grants
42%
Salaries & Benefits
30%
Other
14%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$864,835
$804,302
-7%
Government Grants
$0
$0
-
Fundraising Events
$103,210
$102,109
-1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39,866
$38,242
-4%
Other
-$45,374
-$59,150
+30%
Total Revenues
$962,537
$885,503
-8%
Expenses
2023
2024
Change
Grants
$370,972
$448,280
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$249,188
$317,994
+28%
Fees to Service Providers
$64,867
$93,248
+44%
Advertising & Promotion
$7,022
$9,443
+34%
Offices, Occupancy & IT
$47,447
$42,891
-10%
Interest
$0
$0
-
Depreciation
$4,642
$4,062
-12%
Other
$71,212
$152,289
+114%
Total Expenses
$815,350
$1,068,207
+31%
Net income
2023
2024
Change
Net income
+$147,187
-$182,704
-224%
Functional Expenses
Summary
2023
2024
Change
Program
$552,502
$711,819
+29%
Admin
$167,011
$211,705
+27%
Fundraising
$95,837
$144,683
+51%
Total Expenses
$815,350
$1,068,207
+31%
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