Foothills Educational Foundation
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,580,640
Program Services
92%
Fundraising Events
4%
Other
2%
Contributions
2%
Government Grants
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$4,800,907
Salaries & Benefits
75%
Interest
7%
Offices, Occupancy & IT
7%
Other
5%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$99,821
$76,617
-23%
Government Grants
$452,929
$10,000
-98%
Fundraising Events
$207,375
$196,612
-5%
Program Services
$3,826,052
$4,209,386
+10%
Membership Dues
$0
$0
-
Investments
$610
$130
-79%
Other
$5,727
$87,895
+1435%
Total Revenues
$4,592,514
$4,580,640
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,595,135
$3,623,928
+1%
Fees to Service Providers
$89,073
$96,296
+8%
Advertising & Promotion
$20,497
$13,951
-32%
Offices, Occupancy & IT
$479,795
$338,837
-29%
Interest
$314,938
$343,137
+9%
Depreciation
$145,406
$144,303
-1%
Other
$272,936
$240,455
-12%
Total Expenses
$4,917,780
$4,800,907
-2%
Net income
2023
2024
Change
Net income
-$325,266
-$220,267
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$4,188,508
$4,035,005
-4%
Admin
$718,296
$742,352
+3%
Fundraising
$10,976
$23,550
+115%
Total Expenses
$4,917,780
$4,800,907
-2%
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