GRETNA PUBLIC SCHOOLS FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,088,890
Program Services
64%
Contributions
35%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,196,260
Salaries & Benefits
51%
Other
37%
Grants
8%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,100,784
$1,095,167
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,676,581
$1,984,287
+18%
Membership Dues
$0
$0
-
Investments
$2,019
$9,436
+367%
Other
$0
$0
-
Total Revenues
$2,779,384
$3,088,890
+11%
Expenses
2023
2024
Change
Grants
$279,512
$262,037
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,326,902
$1,625,626
+23%
Fees to Service Providers
$53,653
$93,124
+74%
Advertising & Promotion
$34,542
$28,003
-19%
Offices, Occupancy & IT
$16,768
$5,409
-68%
Interest
$0
$0
-
Depreciation
$2,814
$6,725
+139%
Other
$795,853
$1,175,336
+48%
Total Expenses
$2,510,044
$3,196,260
+27%
Net income
2023
2024
Change
Net income
+$269,340
-$107,370
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$2,386,375
$3,084,567
+29%
Admin
$116,986
$104,647
-11%
Fundraising
$6,683
$7,046
+5%
Total Expenses
$2,510,044
$3,196,260
+27%
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