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THE DETROIT PUBLIC SCHOOLS COMMUNITY DISTRICT FOUNDATION

THE DETROIT PUBLIC SCHOOLS COMMUNITY DISTRICT FOUNDATION

DETROIT, MI, US
501(c)(3)
EIN
30-0135450
Single Organization Support
Regional Funder
funder logo

THE DETROIT PUBLIC SCHOOLS COMMUNITY DISTRICT FOUNDATION

DETROIT, MI, US
501(c)(3)
EIN
30-0135450
Single Organization Support
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$3,629,296

Contributions
81%
Other
8%
Program Services
7%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$4,926,646

Grants
84%
Salaries & Benefits
11%
Other
4%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,796,120
$2,922,424
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$235,817
$245,811
+4%
Membership Dues
$0
$0
-
Investments
$87,607
$165,812
+89%
Other
$108,718
$295,249
+172%
Total Revenues
$4,228,262
$3,629,296
-14%
Expenses
2023
2024
Change
Grants
$2,421,084
$4,159,632
+72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$465,319
$518,101
+11%
Fees to Service Providers
$43,097
$51,490
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,689
$6,762
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$113,585
$190,661
+68%
Total Expenses
$3,053,774
$4,926,646
+61%
Net income
2023
2024
Change
Net income
+$1,174,488
-$1,297,350
-210%
Functional Expenses
Summary
2023
2024
Change
Program
$2,653,911
$4,431,363
+67%
Admin
$213,117
$208,582
-2%
Fundraising
$186,746
$286,701
+54%
Total Expenses
$3,053,774
$4,926,646
+61%
Income Statement
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