LOS ALAMOS PUBLIC SCHOOLS FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$299,341
Contributions
79%
Fundraising Events
17%
Other
3%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$274,885
Grants
65%
Salaries & Benefits
25%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$278,636
$237,510
-15%
Government Grants
$0
$0
-
Fundraising Events
$44,508
$51,334
+15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$96
$149
+55%
Other
$16,447
$10,348
-37%
Total Revenues
$339,687
$299,341
-12%
Expenses
2023
2024
Change
Grants
$181,028
$177,802
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,313
$68,254
-7%
Fees to Service Providers
$8,798
$9,140
+4%
Advertising & Promotion
$2,262
$2,178
-4%
Offices, Occupancy & IT
$11,011
$13,135
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,197
$4,376
-29%
Total Expenses
$282,609
$274,885
-3%
Net income
2023
2024
Change
Net income
+$57,078
+$24,456
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$218,868
$213,587
-2%
Admin
$53,216
$51,141
-4%
Fundraising
$10,525
$10,157
-3%
Total Expenses
$282,609
$274,885
-3%
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