LOS ALTOS EDUCATIONAL FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,954,263
Contributions
96%
Investments
3%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,028,086
Grants
87%
Salaries & Benefits
8%
Other
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,758,925
$2,839,418
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$53,405
$82,518
+55%
Other
-$228,634
$32,327
-114%
Total Revenues
$2,583,696
$2,954,263
+14%
Expenses
2023
2024
Change
Grants
$2,533,500
$2,626,000
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$246,063
$254,999
+4%
Fees to Service Providers
$26,055
$29,718
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$113,692
$117,369
+3%
Total Expenses
$2,919,310
$3,028,086
+4%
Net income
2023
2024
Change
Net income
-$335,614
-$73,823
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$2,545,681
$2,641,987
+4%
Admin
$103,532
$112,913
+9%
Fundraising
$270,097
$273,186
+1%
Total Expenses
$2,919,310
$3,028,086
+4%
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