ARIZONA EDUCATIONAL FOUNDATION INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$978,771
Contributions
78%
Government Grants
13%
Fundraising Events
9%
Other
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,110,978
Salaries & Benefits
43%
Fees to Service Providers
34%
Offices, Occupancy & IT
10%
Other
9%
Grants
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$487,559
$765,611
+57%
Government Grants
$167,570
$125,600
-25%
Fundraising Events
$162,385
$83,301
-49%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,912
$2,044
-48%
Other
$73,106
$2,215
-97%
Total Revenues
$894,532
$978,771
+9%
Expenses
2023
2024
Change
Grants
$17,574
$28,575
+63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$378,801
$477,885
+26%
Fees to Service Providers
$295,628
$380,923
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$112,307
$115,691
+3%
Interest
$0
$0
-
Depreciation
$0
$2,716
-
Other
$90,017
$105,188
+17%
Total Expenses
$894,327
$1,110,978
+24%
Net income
2023
2024
Change
Net income
+$205
-$132,207
-64591%
Functional Expenses
Summary
2023
2024
Change
Program
$802,668
$997,597
+24%
Admin
$85,605
$106,824
+25%
Fundraising
$6,054
$6,557
+8%
Total Expenses
$894,327
$1,110,978
+24%
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