THE FUND FOR PUBLIC SCHOOLS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$44,624,645
Contributions
96%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$35,070,147
Grants
96%
Salaries & Benefits
3%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,434,401
$42,806,815
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$736,015
$1,601,809
+118%
Other
$38,316
$216,021
+464%
Total Revenues
$31,208,732
$44,624,645
+43%
Expenses
2023
2024
Change
Grants
$23,770,829
$33,651,665
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$725,333
$1,005,391
+39%
Fees to Service Providers
$389,512
$268,096
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,398
$92,907
+649%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,973
$52,088
-2%
Total Expenses
$24,951,045
$35,070,147
+41%
Net income
2023
2024
Change
Net income
+$6,257,687
+$9,554,498
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$23,770,829
$33,651,665
+42%
Admin
$653,572
$826,176
+26%
Fundraising
$526,644
$592,306
+12%
Total Expenses
$24,951,045
$35,070,147
+41%
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