EDUCATION FORWARD DC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$21,929,078
Contributions
95%
Investments
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$10,010,181
Grants
60%
Salaries & Benefits
30%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$9,314,343
$20,866,941
+124%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$641,515
$717,591
+12%
Other
$102,488
$344,546
+236%
Total Revenues
$10,058,346
$21,929,078
+118%
Expenses
2024
2025
Change
Grants
$8,517,857
$5,982,609
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,891,893
$2,959,740
+2%
Fees to Service Providers
$525,710
$592,351
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$257,561
$255,393
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$422,182
$220,088
-48%
Total Expenses
$12,615,203
$10,010,181
-21%
Net income
2024
2025
Change
Net income
-$2,556,857
+$11,918,897
-566%
Functional Expenses
Summary
2024
2025
Change
Program
$11,258,810
$8,611,203
-24%
Admin
$696,910
$580,541
-17%
Fundraising
$659,483
$818,437
+24%
Total Expenses
$12,615,203
$10,010,181
-21%
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