OLD TRAIL SCHOOL FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,536,753
Contributions
78%
Investments
22%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$482,754
Grants
92%
Fees to Service Providers
8%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$65,916
$1,194,501
+1712%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$353,341
$340,865
-4%
Other
$260,158
$1,387
-99%
Total Revenues
$679,415
$1,536,753
+126%
Expenses
2023
2024
Change
Grants
$428,634
$443,307
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$39,899
$39,447
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,500
$0
-100%
Total Expenses
$474,033
$482,754
+2%
Net income
2023
2024
Change
Net income
+$205,382
+$1,053,999
+413%
Functional Expenses
Summary
2023
2024
Change
Program
$428,634
$443,307
+3%
Admin
$45,399
$39,447
-13%
Fundraising
$0
$0
-
Total Expenses
$474,033
$482,754
+2%
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