Boerne Education Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$426,363
Fundraising Events
75%
Contributions
12%
Investments
11%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$464,155
Grants
85%
Fees to Service Providers
11%
Offices, Occupancy & IT
3%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$121,640
$52,804
-57%
Government Grants
$0
$0
-
Fundraising Events
$419,887
$321,591
-23%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$62,729
$48,882
-22%
Other
-$73,988
$3,086
-104%
Total Revenues
$530,268
$426,363
-20%
Expenses
2022
2023
Change
Grants
$437,686
$393,874
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$52,418
$52,774
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,945
$14,386
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$545
$3,121
+473%
Total Expenses
$505,594
$464,155
-8%
Net income
2022
2023
Change
Net income
+$24,674
-$37,792
-253%
Functional Expenses
Summary
2022
2023
Change
Program
$456,968
$412,712
-10%
Admin
$48,626
$51,443
+6%
Fundraising
$0
$0
-
Total Expenses
$505,594
$464,155
-8%
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