SAN FRANCISCO EDUCATION FUND
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$4,295,360
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,548,336
Salaries & Benefits
60%
Other
16%
Fees to Service Providers
11%
Grants
10%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,308,178
$3,644,435
+58%
Government Grants
$393,940
$0
-100%
Fundraising Events
$0
$438,790
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$206,899
$416,087
+101%
Other
$803,579
-$203,952
-125%
Total Revenues
$3,712,596
$4,295,360
+16%
Expenses
2023
2024
Change
Grants
$1,135,410
$250,502
-78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,655,741
$1,523,921
-8%
Fees to Service Providers
$404,337
$279,773
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$66,590
$67,046
+1%
Interest
$0
$0
-
Depreciation
$18,162
$23,243
+28%
Other
$329,072
$403,851
+23%
Total Expenses
$3,609,312
$2,548,336
-29%
Net income
2023
2024
Change
Net income
+$103,284
+$1,747,024
+1591%
Functional Expenses
Summary
2023
2024
Change
Program
$3,018,874
$1,858,091
-38%
Admin
$200,980
$367,321
+83%
Fundraising
$389,458
$322,924
-17%
Total Expenses
$3,609,312
$2,548,336
-29%
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