Financial Performance

Fiscal Year 2011 – 2012

Revenue Expenses

Annual Appeal, Events

Program Exp

enses:

& Other Contributions** . . . . .$2,918,424 Grant to PVPUSD . . . . . . . . . . . . . . . . . . . . $2,761,057

PVP Summer Schools . . . . . . . . $384,394 Chuck Miller Teacher Grants . . . . . . . . . . . . . . $34,003

Total Program Expenses . . . . . $2,795,060

Operating Expenses:

Operating / Fundraising . . . . . . . . . . . . . . . .$268,554

(Operating/ Fundraising expenses = 8% of revenue)

Administration . . . . . . . . . . . . . . . . . . . . . . . .$67,138

Total Operating Expenses . . . . .$335,692

Total = $3,302,818 Total = $3,130,752

Figures are for the fiscal year ended 6/30/2012. This is not an audited financial statement. For audited financials, please contact PEF’s office at (310) 378-2278.