KEARNEY PUBLIC SCHOOLS FOUNDATION
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$1,952,567
Program Services
44%
Government Grants
34%
Contributions
15%
Other
6%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,687,794
Salaries & Benefits
69%
Other
24%
Fees to Service Providers
3%
Grants
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$55,000
$287,966
+424%
Government Grants
$1,047,630
$657,549
-37%
Fundraising Events
$0
$0
-
Program Services
$776,102
$866,247
+12%
Membership Dues
$0
$0
-
Investments
$24,946
$27,017
+8%
Other
$220
$113,788
+51622%
Total Revenues
$1,903,898
$1,952,567
+3%
Expenses
2023
2024
Change
Grants
$40,494
$33,471
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,153,356
$1,171,051
+2%
Fees to Service Providers
$54,550
$52,124
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,110
$22,907
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$503,109
$408,241
-19%
Total Expenses
$1,784,619
$1,687,794
-5%
Net income
2023
2024
Change
Net income
+$119,279
+$264,773
+122%
Functional Expenses
Summary
2023
2024
Change
Program
$1,653,342
$1,579,927
-4%
Admin
$57,409
$85,075
+48%
Fundraising
$73,868
$22,792
-69%
Total Expenses
$1,784,619
$1,687,794
-5%
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