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CLAYTON COUNTY PUBLIC SCHOOLS FOUND

CLAYTON COUNTY PUBLIC SCHOOLS FOUND

Jonesboro, GA, US
501(c)3
EIN
45-4281815
Single Organization Support
Regional Funder
funder logo

CLAYTON COUNTY PUBLIC SCHOOLS FOUND

Jonesboro, GA, US
501(c)3
EIN
45-4281815
Single Organization Support
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$510,157

Contributions
33%
Government Grants
26%
Investments
21%
Other
20%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$1,050,012

Fees to Service Providers
38%
Grants
33%
Other
10%
Advertising & Promotion
9%
Salaries & Benefits
8%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,650,178
$168,761
-90%
Government Grants
$0
$132,165
-
Fundraising Events
$0
$0
-
Program Services
$2,047,220
$0
-100%
Membership Dues
$0
$0
-
Investments
$13,600
$107,589
+691%
Other
$72
$101,642
+141069%
Total Revenues
$3,711,070
$510,157
-86%
Expenses
2023
2024
Change
Grants
$445,112
$349,016
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$86,493
-
Fees to Service Providers
$81,619
$401,214
+392%
Advertising & Promotion
$94,076
$98,169
+4%
Offices, Occupancy & IT
$964
$10,593
+999%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$173,633
$104,527
-40%
Total Expenses
$795,404
$1,050,012
+32%
Net income
2023
2024
Change
Net income
+$2,915,666
-$539,855
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$627,735
$956,226
+52%
Admin
$108,820
$83,915
-23%
Fundraising
$58,849
$9,871
-83%
Total Expenses
$795,404
$1,050,012
+32%
Income Statement
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