SAINT PAUL PUBLIC SCHOOLS FOUNDATIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2015
$1,985,052
Contributions
70%
Fundraising Events
17%
Other
10%
Program Services
3%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2015
$2,191,384
Fees to Service Providers
48%
Other
26%
Grants
21%
Offices, Occupancy & IT
5%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2014
2015
Change
Contributions
$1,168,945
$1,396,642
+19%
Government Grants
$0
$0
-
Fundraising Events
$218,851
$329,283
+50%
Program Services
$97,137
$65,853
-32%
Membership Dues
$0
$0
-
Investments
$1,606
$1,776
+11%
Other
$124,199
$191,498
+54%
Total Revenues
$1,610,738
$1,985,052
+23%
Expenses
2014
2015
Change
Grants
$460,449
$460,907
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$730,291
$1,048,982
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$78,760
$102,532
+30%
Interest
$0
$0
-
Depreciation
$5,839
$7,331
+26%
Other
$471,392
$571,632
+21%
Total Expenses
$1,746,731
$2,191,384
+25%
Net income
2014
2015
Change
Net income
-$135,993
-$206,332
-52%
Functional Expenses
Summary
2014
2015
Change
Program
$1,205,412
$1,657,008
+37%
Admin
$222,962
$218,619
-2%
Fundraising
$318,357
$315,757
-1%
Total Expenses
$1,746,731
$2,191,384
+25%
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