THE FUND FOR TEACHERS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,449,668
Investments
36%
Contributions
32%
Other
32%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,586,926
Grants
46%
Salaries & Benefits
36%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Other
2%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$782,987
$790,612
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$517,608
$871,542
+68%
Other
$716,944
$787,514
+10%
Total Revenues
$2,017,539
$2,449,668
+21%
Expenses
2023
2024
Change
Grants
$1,680,577
$1,647,471
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,325,821
$1,274,097
-4%
Fees to Service Providers
$318,219
$306,431
-4%
Advertising & Promotion
$93,856
$46,521
-50%
Offices, Occupancy & IT
$241,798
$226,403
-6%
Interest
$0
$0
-
Depreciation
$31,744
$31,738
0%
Other
$82,600
$54,265
-34%
Total Expenses
$3,774,615
$3,586,926
-5%
Net income
2023
2024
Change
Net income
-$1,757,076
-$1,137,258
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$3,058,560
$3,015,378
-1%
Admin
$315,995
$303,547
-4%
Fundraising
$400,060
$268,001
-33%
Total Expenses
$3,774,615
$3,586,926
-5%
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