WAHOO PUBLIC SCHOOLS FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$146,468
Contributions
45%
Other
31%
Investments
24%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$78,423
Grants
79%
Fees to Service Providers
17%
Offices, Occupancy & IT
2%
Other
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$51,474
$65,758
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,670
$34,785
+13%
Other
$8,979
$45,925
+411%
Total Revenues
$91,123
$146,468
+61%
Expenses
2023
2024
Change
Grants
$54,750
$62,331
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,168
$13,208
+9%
Advertising & Promotion
$500
$500
+0%
Offices, Occupancy & IT
$1,358
$1,244
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,436
$1,140
-21%
Total Expenses
$70,212
$78,423
+12%
Net income
2023
2024
Change
Net income
+$20,911
+$68,045
+225%
Functional Expenses
Summary
2023
2024
Change
Program
$54,750
$62,331
+14%
Admin
$15,462
$16,092
+4%
Fundraising
$0
$0
-
Total Expenses
$70,212
$78,423
+12%
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