IRVINE PUBLIC SCHOOLS FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$7,203,383
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$7,527,349
Salaries & Benefits
44%
Other
24%
Grants
23%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$851,651
$1,002,109
+18%
Government Grants
$1,718,094
$1,358,450
-21%
Fundraising Events
$435,553
$81,694
-81%
Program Services
$3,947,890
$4,624,517
+17%
Membership Dues
$0
$0
-
Investments
$95,233
$138,353
+45%
Other
-$50,759
-$1,740
-97%
Total Revenues
$6,997,662
$7,203,383
+3%
Expenses
2023
2024
Change
Grants
$1,721,671
$1,714,563
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,024,563
$3,290,559
+9%
Fees to Service Providers
$73,120
$55,087
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$663,558
$636,465
-4%
Interest
$0
$0
-
Depreciation
$42,058
$29,665
-29%
Other
$1,745,868
$1,801,010
+3%
Total Expenses
$7,270,838
$7,527,349
+4%
Net income
2023
2024
Change
Net income
-$273,176
-$323,966
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$6,072,281
$6,390,648
+5%
Admin
$626,427
$573,645
-8%
Fundraising
$572,130
$563,056
-2%
Total Expenses
$7,270,838
$7,527,349
+4%
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