CEDAR FALLS SCHOOLS FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,081,514
Contributions
73%
Investments
14%
Other
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,318,752
Grants
96%
Salaries & Benefits
2%
Fees to Service Providers
1%
Other
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,294,584
$1,517,806
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$298,258
$287,837
-3%
Other
$70,285
$275,871
+293%
Total Revenues
$2,663,127
$2,081,514
-22%
Expenses
2024
2025
Change
Grants
$1,377,132
$3,183,694
+131%
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,663
$77,470
+10%
Fees to Service Providers
$36,843
$38,600
+5%
Advertising & Promotion
$3,092
$2,080
-33%
Offices, Occupancy & IT
$4,488
$5,258
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,384
$11,650
-29%
Total Expenses
$1,508,602
$3,318,752
+120%
Net income
2024
2025
Change
Net income
+$1,154,525
-$1,237,238
-207%
Functional Expenses
Summary
2024
2025
Change
Program
$1,418,627
$3,228,010
+128%
Admin
$69,758
$68,937
-1%
Fundraising
$20,217
$21,805
+8%
Total Expenses
$1,508,602
$3,318,752
+120%
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