FWDUS EDUCATION FUND INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,307,961
Contributions
95%
Investments
4%
Program Services
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,855,190
Salaries & Benefits
40%
Grants
25%
Fees to Service Providers
22%
Other
6%
Offices, Occupancy & IT
6%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,590,000
$11,685,182
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$150,000
-
Membership Dues
$0
$0
-
Investments
$189,525
$461,938
+144%
Other
$11,045
$10,841
-2%
Total Revenues
$8,790,570
$12,307,961
+40%
Expenses
2023
2024
Change
Grants
$6,531,130
$2,704,100
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,133,797
$4,345,051
-15%
Fees to Service Providers
$3,549,232
$2,384,602
-33%
Advertising & Promotion
$195,438
$30,546
-84%
Offices, Occupancy & IT
$1,010,108
$636,471
-37%
Interest
$0
$0
-
Depreciation
$83,407
$81,539
-2%
Other
$570,042
$672,881
+18%
Total Expenses
$17,073,154
$10,855,190
-36%
Net income
2023
2024
Change
Net income
-$8,282,584
+$1,452,771
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$14,308,694
$8,635,767
-40%
Admin
$2,150,783
$1,565,607
-27%
Fundraising
$613,677
$653,816
+7%
Total Expenses
$17,073,154
$10,855,190
-36%
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