WASHINGTON APPLE EDUCATION FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,952,133
Contributions
79%
Other
11%
Investments
8%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,771,846
Grants
67%
Salaries & Benefits
22%
Fees to Service Providers
4%
Other
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,341,080
$1,543,476
+15%
Government Grants
$0
$0
-
Fundraising Events
$44,842
$44,436
-1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$132,520
$149,463
+13%
Other
$261,035
$214,758
-18%
Total Revenues
$1,779,477
$1,952,133
+10%
Expenses
2023
2024
Change
Grants
$1,119,151
$1,189,074
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$376,265
$394,801
+5%
Fees to Service Providers
$56,725
$67,852
+20%
Advertising & Promotion
$3,255
$4,955
+52%
Offices, Occupancy & IT
$45,867
$44,515
-3%
Interest
$0
$0
-
Depreciation
$4,086
$3,987
-2%
Other
$66,551
$66,662
+0%
Total Expenses
$1,671,900
$1,771,846
+6%
Net income
2023
2024
Change
Net income
+$107,577
+$180,287
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$1,364,950
$1,457,980
+7%
Admin
$187,252
$192,013
+3%
Fundraising
$119,698
$121,853
+2%
Total Expenses
$1,671,900
$1,771,846
+6%
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