KAIZEN EDUCATION FOUNDATION

KAIZEN EDUCATION FOUNDATION

PHOENIX, AZ, US
501(c)(3)
EIN
80-0197489
Fund Raising & Fund Distribution

KAIZEN EDUCATION FOUNDATION

PHOENIX, AZ, US
501(c)(3)
EIN
80-0197489
Fund Raising & Fund Distribution

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$53,873,972

Government Grants
97%
Contributions
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$51,028,340

Other
86%
Offices, Occupancy & IT
7%
Interest
5%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,072,338
$896,404
-16%
Government Grants
$51,579,214
$52,428,197
+2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$63,595
$273,245
+330%
Other
-$71,550
$276,126
-486%
Total Revenues
$52,643,597
$53,873,972
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,231,363
$3,384,239
+5%
Interest
$2,351,762
$2,387,176
+2%
Depreciation
$1,266,425
$1,326,802
+5%
Other
$41,541,455
$43,930,123
+6%
Total Expenses
$48,391,005
$51,028,340
+5%
Net income
2023
2024
Change
Net income
+$4,252,592
+$2,845,632
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$38,154,915
$40,739,084
+7%
Admin
$10,236,090
$10,289,256
+1%
Fundraising
$0
$0
-
Total Expenses
$48,391,005
$51,028,340
+5%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)