COUNCIL BLUFFS SCHOOLS FOUNDATION INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$2,778,444
Program Services
69%
Contributions
24%
Other
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,088,255
Salaries & Benefits
56%
Grants
24%
Other
17%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,315,057
$672,780
-49%
Government Grants
$605,674
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,484,238
$1,919,553
+29%
Membership Dues
$0
$0
-
Investments
$57,021
$74,644
+31%
Other
$114,317
$111,467
-2%
Total Revenues
$3,576,307
$2,778,444
-22%
Expenses
2023
2024
Change
Grants
$413,630
$737,017
+78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,573,679
$1,729,776
+10%
Fees to Service Providers
$72,041
$2,476
-97%
Advertising & Promotion
$6,053
$6,297
+4%
Offices, Occupancy & IT
$108,059
$80,768
-25%
Interest
$0
$0
-
Depreciation
$2,874
$4,183
+46%
Other
$4,793,374
$527,738
-89%
Total Expenses
$6,969,710
$3,088,255
-56%
Net income
2023
2024
Change
Net income
-$3,393,403
-$309,811
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$6,275,544
$2,448,460
-61%
Admin
$466,689
$431,845
-7%
Fundraising
$227,477
$207,950
-9%
Total Expenses
$6,969,710
$3,088,255
-56%
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