Previous Years Financial Highlights

The Alameda Education Foundation works with the community to raise much needed funds and support programs that contribute to a full educational experience. Music, art, dance, and drama, along with scholarships and athletics are all supported through your donations.

2009-2010  Year End Financials

Revenue Source    Amount  
Enrichment class  enrollments   $       259,814.00
Direct Donations, gifts, grants including:  $       135,212.00
       Adopt-a-Classroom donations ($24,448)
      Grants ($26,500)  
      Middle School Athletics student participant fees ($0)
All other  revenue   $          8,667.00
Interest income  $            608.00
 Total Revenue  $       404,301.00
   
Total Budgeted Expenses   Amount  
Program Service Expense  $       344,042.00
Management Expense  $        37,585.00
Fundaising Expense   $          5,282.00
Total Expenses  $       386,909.00
 
Program/Service   Expenses  
Middle School Athletics  $        37,950.00
Grants (Mini grants & Scholarships)  Total grants = $49,715  $          8,971.00
After School Enrichment Program (includes class scholarships)  $       243,725.00
Adopt a Classroom (mini grants to teachers)  $        27,496.00
Other Programs  including Homework coaches, Teacher store, etc.   $        25,900.00
Total Program Service Expenses  $       344,042.00

2008-2009 Financial Highlights

Additional financial information for the Alameda Education Foundation can be found at www.GuideStar.org