RESULTS EDUCATIONAL FUND INC
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$27,696,525
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$12,131,553
Salaries & Benefits
54%
Grants
30%
Fees to Service Providers
7%
Other
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,904,677
$27,554,110
+1347%
Government Grants
$0
$0
-
Fundraising Events
$72,990
$11,095
-85%
Program Services
$28,002
$2,658
-91%
Membership Dues
$0
$0
-
Investments
$1,100
$166,999
+15082%
Other
-$53,357
-$38,337
-28%
Total Revenues
$1,953,412
$27,696,525
+1318%
Expenses
2023
2024
Change
Grants
$4,965,369
$3,638,073
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,254,038
$6,502,239
+4%
Fees to Service Providers
$1,032,412
$878,242
-15%
Advertising & Promotion
$0
$761
-
Offices, Occupancy & IT
$495,374
$461,095
-7%
Interest
$0
$0
-
Depreciation
$104,702
$99,344
-5%
Other
$643,110
$551,799
-14%
Total Expenses
$13,495,005
$12,131,553
-10%
Net income
2023
2024
Change
Net income
-$11,541,593
+$15,564,972
-235%
Functional Expenses
Summary
2023
2024
Change
Program
$11,179,171
$9,845,061
-12%
Admin
$1,356,036
$1,447,859
+7%
Fundraising
$959,798
$838,633
-13%
Total Expenses
$13,495,005
$12,131,553
-10%
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