MILWAUKEE PUBLIC SCHOOLS FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,546,080
Contributions
95%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,741,362
Grants
85%
Other
9%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,729,566
$2,430,118
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$78,083
$115,387
+48%
Other
$0
$575
-
Total Revenues
$1,807,649
$2,546,080
+41%
Expenses
2023
2024
Change
Grants
$1,210,352
$1,480,520
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$98,297
$74,711
-24%
Advertising & Promotion
$2,980
$408
-86%
Offices, Occupancy & IT
$33,685
$31,080
-8%
Interest
$0
$0
-
Depreciation
$0
$340
-
Other
$40,551
$154,303
+281%
Total Expenses
$1,385,865
$1,741,362
+26%
Net income
2023
2024
Change
Net income
+$421,784
+$804,718
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$1,210,352
$1,480,520
+22%
Admin
$175,513
$239,257
+36%
Fundraising
$0
$21,585
-
Total Expenses
$1,385,865
$1,741,362
+26%
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