ST JOSEPH PUBLIC SCHOOLS FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,398,402
Contributions
90%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,810,499
Grants
92%
Fees to Service Providers
6%
Interest
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,335,692
$1,264,566
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$85,328
$133,836
+57%
Other
$30
$0
-100%
Total Revenues
$1,421,050
$1,398,402
-2%
Expenses
2023
2024
Change
Grants
$1,420,512
$1,674,047
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$99,907
$109,445
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,996
$1,174
-61%
Interest
$21,527
$16,996
-21%
Depreciation
$0
$0
-
Other
$6,178
$8,837
+43%
Total Expenses
$1,551,120
$1,810,499
+17%
Net income
2023
2024
Change
Net income
-$130,070
-$412,097
-217%
Functional Expenses
Summary
2023
2024
Change
Program
$1,442,039
$1,691,043
+17%
Admin
$104,899
$116,442
+11%
Fundraising
$4,182
$3,014
-28%
Total Expenses
$1,551,120
$1,810,499
+17%
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