RAISE YOUR HAND FOR PUBLIC SCHOOLS
Pub 78

RAISE YOUR HAND FOR PUBLIC SCHOOLS
Pub 78

Austin, TX, US
501(c)
EIN
20-8119071
Alliances & Advocacy
Regional Funder

RAISE YOUR HAND FOR PUBLIC SCHOOLS
Pub 78

Austin, TX, US
501(c)
EIN
20-8119071
Alliances & Advocacy
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$7,919,409

Other
98%
Program Services
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$7,726,777

Salaries & Benefits
55%
Other
17%
Fees to Service Providers
9%
Advertising & Promotion
9%
Offices, Occupancy & IT
8%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,570,317
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$120,709
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,995,530
$7,798,700
+160%
Total Revenues
$7,565,847
$7,919,409
+5%
Expenses
2023
2024
Change
Grants
$245,150
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,347,567
$4,224,876
-3%
Fees to Service Providers
$803,175
$726,340
-10%
Advertising & Promotion
$365,399
$714,668
+96%
Offices, Occupancy & IT
$708,195
$609,619
-14%
Interest
$0
$0
-
Depreciation
$166,740
$152,764
-8%
Other
$1,307,290
$1,298,510
-1%
Total Expenses
$7,943,516
$7,726,777
-3%
Net income
2023
2024
Change
Net income
-$377,669
+$192,632
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$6,743,026
$6,825,995
+1%
Admin
$1,200,490
$900,782
-25%
Fundraising
$0
$0
-
Total Expenses
$7,943,516
$7,726,777
-3%
Income Statement
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