DECATUR PUBLIC SCHOOLS FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$898,792
Contributions
91%
Investments
7%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$965,294
Grants
79%
Fees to Service Providers
17%
Depreciation
2%
Advertising & Promotion
1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$829,232
$817,359
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,035
$58,992
+64%
Other
$14,875
$22,441
+51%
Total Revenues
$880,142
$898,792
+2%
Expenses
2024
2025
Change
Grants
$1,123,297
$762,772
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,885
$164,950
+773%
Advertising & Promotion
$8,367
$10,034
+20%
Offices, Occupancy & IT
$1,625
$1,140
-30%
Interest
$0
$0
-
Depreciation
$0
$21,552
-
Other
$139,302
$4,846
-97%
Total Expenses
$1,291,476
$965,294
-25%
Net income
2024
2025
Change
Net income
-$411,334
-$66,502
+84%
Functional Expenses
Summary
2024
2025
Change
Program
$1,123,297
$762,772
-32%
Admin
$159,812
$192,488
+20%
Fundraising
$8,367
$10,034
+20%
Total Expenses
$1,291,476
$965,294
-25%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)