GREAT FALLS PUBLIC SCHOOLS FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,637,200
Contributions
73%
Investments
15%
Other
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,155,217
Grants
86%
Salaries & Benefits
10%
Other
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,408,450
$1,200,514
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$182,485
$240,761
+32%
Other
$257,411
$195,925
-24%
Total Revenues
$2,848,346
$1,637,200
-43%
Expenses
2023
2024
Change
Grants
$1,112,442
$1,851,796
+66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$222,830
$224,823
+1%
Fees to Service Providers
$15,935
$16,402
+3%
Advertising & Promotion
$6,601
$4,793
-27%
Offices, Occupancy & IT
$22,067
$14,732
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,623
$42,671
+73%
Total Expenses
$1,404,498
$2,155,217
+53%
Net income
2023
2024
Change
Net income
+$1,443,848
-$518,017
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$1,200,823
$1,942,370
+62%
Admin
$84,111
$93,815
+12%
Fundraising
$119,564
$119,032
0%
Total Expenses
$1,404,498
$2,155,217
+53%
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