Lafayette Partners in Education
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$8,162,352
Contributions
84%
Other
9%
Investments
4%
Fundraising Events
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,370,507
Other
89%
Salaries & Benefits
8%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,663,867
$6,854,869
+3%
Government Grants
$0
$0
-
Fundraising Events
$663,423
$286,302
-57%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$297,949
$318,114
+7%
Other
$261,561
$703,067
+169%
Total Revenues
$7,886,800
$8,162,352
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$298,021
$347,266
+17%
Fees to Service Providers
$58,089
$52,937
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$59,446
$85,108
+43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,832,409
$3,885,196
+1%
Total Expenses
$4,247,965
$4,370,507
+3%
Net income
2024
2025
Change
Net income
+$3,638,835
+$3,791,845
+4%
Functional Expenses
Summary
2024
2025
Change
Program
$3,805,964
$3,897,361
+2%
Admin
$105,981
$131,370
+24%
Fundraising
$336,020
$341,776
+2%
Total Expenses
$4,247,965
$4,370,507
+3%
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