Moraga Education Foundation
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,963,834
Contributions
86%
Other
8%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,777,177
Grants
92%
Salaries & Benefits
4%
Other
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,612,082
$2,542,428
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$75,590
$175,758
+133%
Other
$209,820
$245,648
+17%
Total Revenues
$2,897,492
$2,963,834
+2%
Expenses
2023
2024
Change
Grants
$2,550,014
$2,550,344
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,240
$109,610
+24%
Fees to Service Providers
$34,787
$39,530
+14%
Advertising & Promotion
$15,074
$16,823
+12%
Offices, Occupancy & IT
$7,186
$5,927
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,943
$54,943
-8%
Total Expenses
$2,755,244
$2,777,177
+1%
Net income
2023
2024
Change
Net income
+$142,248
+$186,657
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$2,550,014
$2,550,344
+0%
Admin
$102,927
$134,173
+30%
Fundraising
$102,303
$92,660
-9%
Total Expenses
$2,755,244
$2,777,177
+1%
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