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PALOS VERDES PENINSULA EDUCATION FOUNDATION

PALOS VERDES PENINSULA EDUCATION FOUNDATION

PALOS VERDES ESTATES, CA, US
501(c)(3)
EIN
95-3498211
funder logo

PALOS VERDES PENINSULA EDUCATION FOUNDATION

PALOS VERDES ESTATES, CA, US
501(c)(3)
EIN
95-3498211

Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024

$4,201,841

Fundraising Events
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024

$4,195,485

Grants
50%
Salaries & Benefits
38%
Offices, Occupancy & IT
5%
Other
4%
Fees to Service Providers
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$999,343
$949,258
-5%
Government Grants
$0
$0
-
Fundraising Events
$1,449,100
$1,632,975
+13%
Program Services
$2,153,407
$1,626,620
-24%
Membership Dues
$0
$0
-
Investments
$133,343
$194,571
+46%
Other
-$194,417
-$201,583
+4%
Total Revenues
$4,540,776
$4,201,841
-7%
Expenses
2023
2024
Change
Grants
$2,101,005
$2,106,230
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,385,168
$1,608,212
+16%
Fees to Service Providers
$32,494
$81,484
+151%
Advertising & Promotion
$41,193
$42,234
+3%
Offices, Occupancy & IT
$94,888
$209,248
+121%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$355,501
$148,077
-58%
Total Expenses
$4,010,249
$4,195,485
+5%
Net income
2023
2024
Change
Net income
+$530,527
+$6,356
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$3,457,313
$3,643,384
+5%
Admin
$258,929
$225,817
-13%
Fundraising
$294,007
$326,284
+11%
Total Expenses
$4,010,249
$4,195,485
+5%
Income Statement
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