Logo for "OMAHA PUBLIC SCHOOLS FOUNDATION"

OMAHA PUBLIC SCHOOLS FOUNDATION

OMAHA PUBLIC SCHOOLS FOUNDATION

OMAHA, NE, US
501(c)(3)
EIN
36-3301526
Regional Funder
Logo for "OMAHA PUBLIC SCHOOLS FOUNDATION"

OMAHA PUBLIC SCHOOLS FOUNDATION

OMAHA, NE, US
501(c)(3)
EIN
36-3301526
Regional Funder

Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024

$7,862,247

Program Services
42%
Contributions
33%
Investments
17%
Other
6%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$7,458,250

Salaries & Benefits
34%
Other
22%
Fees to Service Providers
21%
Grants
20%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,531,588
$2,618,268
+3%
Government Grants
$1,624,958
$160,000
-90%
Fundraising Events
$0
$0
-
Program Services
$3,170,864
$3,267,349
+3%
Membership Dues
$0
$0
-
Investments
$1,503,565
$1,320,087
-12%
Other
$728,492
$496,543
-32%
Total Revenues
$9,559,467
$7,862,247
-18%
Expenses
2023
2024
Change
Grants
$1,885,729
$1,494,337
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,480,360
$2,523,994
+2%
Fees to Service Providers
$1,147,719
$1,548,986
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$310,758
$215,232
-31%
Interest
$0
$0
-
Depreciation
$16,254
$12,195
-25%
Other
$1,071,021
$1,663,506
+55%
Total Expenses
$6,911,841
$7,458,250
+8%
Net income
2023
2024
Change
Net income
+$2,647,626
+$403,997
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$5,705,724
$5,800,846
+2%
Admin
$1,206,117
$1,657,404
+37%
Fundraising
$0
$0
-
Total Expenses
$6,911,841
$7,458,250
+8%
Income Statement
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