O CONNELL HIGH SCHOOL FOUNDATION
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$1,437,967
Program Services
44%
Contributions
27%
Investments
16%
Other
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,432,518
Salaries & Benefits
56%
Other
29%
Offices, Occupancy & IT
10%
Depreciation
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$399,675
$385,569
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$603,205
$639,853
+6%
Membership Dues
$0
$0
-
Investments
$181,319
$232,210
+28%
Other
$146,619
$180,335
+23%
Total Revenues
$1,330,818
$1,437,967
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$760,905
$795,368
+5%
Fees to Service Providers
$32,863
$34,444
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$166,191
$150,391
-10%
Interest
$2,839
$0
-100%
Depreciation
$41,495
$38,272
-8%
Other
$437,090
$414,043
-5%
Total Expenses
$1,441,383
$1,432,518
-1%
Net income
2023
2024
Change
Net income
-$110,565
+$5,449
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$1,123,651
$1,132,564
+1%
Admin
$317,732
$299,954
-6%
Fundraising
$0
$0
-
Total Expenses
$1,441,383
$1,432,518
-1%
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