FOUNDATION FOR EDMONDS SCHOOL DISTRICT
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,043,210
Contributions
72%
Government Grants
20%
Fundraising Events
5%
Investments
2%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,162,475
Grants
37%
Salaries & Benefits
26%
Other
23%
Fees to Service Providers
11%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,737,133
$1,471,896
-15%
Government Grants
$187,839
$410,033
+118%
Fundraising Events
$261,307
$111,759
-57%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,452
$34,425
+25%
Other
-$25,365
$15,097
-160%
Total Revenues
$2,188,366
$2,043,210
-7%
Expenses
2024
2025
Change
Grants
$523,228
$806,699
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$527,714
$568,036
+8%
Fees to Service Providers
$309,941
$244,264
-21%
Advertising & Promotion
$12,129
$4,865
-60%
Offices, Occupancy & IT
$44,101
$44,723
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$758,909
$493,888
-35%
Total Expenses
$2,176,022
$2,162,475
-1%
Net income
2024
2025
Change
Net income
+$12,344
-$119,265
-1066%
Functional Expenses
Summary
2024
2025
Change
Program
$1,771,490
$1,795,577
+1%
Admin
$310,430
$242,643
-22%
Fundraising
$94,102
$124,255
+32%
Total Expenses
$2,176,022
$2,162,475
-1%
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