MILLARD PUBLIC SCHOOLS FOUNDATION INC
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$10,462,126
Program Services
81%
Other
7%
Investments
7%
Contributions
3%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$8,232,034
Salaries & Benefits
48%
Other
27%
Grants
17%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Interest
1%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$351,519
$300,496
-15%
Government Grants
$4,320,452
$0
-100%
Fundraising Events
$0
$155,449
-
Program Services
$7,513,557
$8,519,945
+13%
Membership Dues
$0
$0
-
Investments
$375,938
$704,798
+87%
Other
-$78,394
$781,438
-1097%
Total Revenues
$12,483,072
$10,462,126
-16%
Expenses
2023
2024
Change
Grants
$1,442,325
$1,365,599
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,959,094
$3,953,509
0%
Fees to Service Providers
$172,786
$226,681
+31%
Advertising & Promotion
$53,127
$61,408
+16%
Offices, Occupancy & IT
$176,282
$197,410
+12%
Interest
$24,003
$116,537
+386%
Depreciation
$44,658
$91,399
+105%
Other
$2,205,314
$2,219,491
+1%
Total Expenses
$8,077,589
$8,232,034
+2%
Net income
2023
2024
Change
Net income
+$4,405,483
+$2,230,092
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$6,263,705
$6,173,439
-1%
Admin
$1,605,608
$1,997,536
+24%
Fundraising
$208,276
$61,059
-71%
Total Expenses
$8,077,589
$8,232,034
+2%
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