Financial Summary · FY2024–2025

EducNation Foundation

A plain-language look at where our support came from and how it was put to work over our two most recent fiscal years, prepared for donors and supporters.

Total Revenue, FY25
$46,669.78
↑ 464.6% vs FY24
Net Revenue, FY25
$19,808.23
↑ 402.4% vs FY24
Total Assets, FY25
$24,729.07
↑ 437.6% vs FY24
Founding Year
2024
two years of filings

Where FY2025 support came from

Revenue by source and how it was spent, fiscal year 2025

Revenue by source

Total revenue: $46,669.78
Contributed income $28,071.64 · 60.1%
Annual Gala $16,498.14 · 35.3%
Fundraising $1,250.00 · 2.7%
Membership fees $850.00 · 1.8%
Contributed income includes $10,000 in grants, $14,280 in in-kind gifts, and $3,791.64 in direct donations.

Expenses by category

Total expenses: $26,861.55
Gala expenses $20,899.63 · 77.8%
Depreciation $3,570.00 · 13.3%
Office & admin $1,369.92 · 5.1%
Programs $1,022.00 · 3.8%
Office & admin combines office expenses, advertising, and miscellaneous costs. Gala expenses cover venue, production, and artist fees for the fundraising event itself.

Two years of growth

FY2024 vs. FY2025, on one scale
FY2024 FY2025
Total revenue +464.6%
FY24
$8,265.58
FY25
$46,669.78
Total expenses +521.4%
FY24
$4,322.66
FY25
$26,861.55
Net revenue +402.4%
FY24
$3,942.92
FY25
$19,808.23
Total assets +437.6%
FY24
$4,599.70
FY25
$24,729.07

Notes on the year

FY2025 was a breakout year for the Foundation. Total revenue grew from $8,265.58 to $46,669.78 — nearly 5.6 times FY2024 — and net revenue grew at a similar pace, from $3,942.92 to $19,808.23. Most of that growth traces to two things: our first Annual Gala, which brought in $16,498.14, and a broader base of contributed income that reached $28,071.64.

In FY2024, founder contributions carried most of the budget. In FY2025, grants, in-kind gifts, and direct donations did.

That shift in funding mix is the more important story than the growth number itself. FY2025 contributed income included $10,000.00 in grants and $14,280.00 in in-kind donations, alongside $3,791.64 in direct cash and online gifts — a meaningfully more diversified base than FY2024, when founder contributions ($4,803.50) made up more than half of total revenue.

Because FY2025 was also the year of our first Gala, a large share of spending — $20,899.63 — went to producing that event: venue rental, production, catering, and artist fees. That's why program spending looks smaller as a share of the FY2025 total than it did in FY2024. We're treating FY2025 as an investment year: the Gala is now a repeatable fundraising platform, and the relationships and funding it built are what we expect to convert into program spending going forward.

These figures are drawn directly from our internal balance sheets and profit & loss statements for FY2024 and FY2025. The full statements are available on request.

✓ Verified nonprofit on Candid (GuideStar)

EducNation Foundation is a registered nonprofit organization. We publish this summary in the interest of transparency with our donors and the communities we serve; the underlying financial statements this page is drawn from are available on request.

Figures compiled from EducNation Foundation's FY2024 and FY2025 balance sheets and profit & loss statements. All dollar amounts as recorded in those filings.