Davis Education Foundation
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$7,977,471
Contributions
95%
Other
3%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$6,093,117
Grants
82%
Other
18%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,503,132
$7,543,519
+16%
Government Grants
$0
$0
-
Fundraising Events
$114,182
$135,295
+18%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$451,390
$36,175
-92%
Other
$295,078
$262,482
-11%
Total Revenues
$7,363,782
$7,977,471
+8%
Expenses
2024
2025
Change
Grants
$8,528,787
$4,979,385
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,302
$9,927
-46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,119,394
$1,103,805
-1%
Total Expenses
$9,666,483
$6,093,117
-37%
Net income
2024
2025
Change
Net income
-$2,302,701
+$1,884,354
-182%
Functional Expenses
Summary
2024
2025
Change
Program
$9,643,592
$6,061,777
-37%
Admin
$22,891
$31,340
+37%
Fundraising
$0
$0
-
Total Expenses
$9,666,483
$6,093,117
-37%
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