CHILDREN'S SCHOLARSHIP FUND OF OMAHA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,928,493
Contributions
84%
Fundraising Events
14%
Investments
2%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,812,834
Grants
76%
Salaries & Benefits
19%
Offices, Occupancy & IT
2%
Other
1%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,634,960
$3,307,750
+26%
Government Grants
$0
$0
-
Fundraising Events
$545,275
$532,347
-2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$54,318
$67,658
+25%
Other
-$51,523
$20,738
-140%
Total Revenues
$3,183,030
$3,928,493
+23%
Expenses
2024
2025
Change
Grants
$2,453,045
$2,150,456
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$486,521
$523,073
+8%
Fees to Service Providers
$27,846
$30,280
+9%
Advertising & Promotion
$1,459
$1,097
-25%
Offices, Occupancy & IT
$59,524
$67,635
+14%
Interest
$0
$0
-
Depreciation
$1,474
$1,996
+35%
Other
$28,269
$38,297
+35%
Total Expenses
$3,058,138
$2,812,834
-8%
Net income
2024
2025
Change
Net income
+$124,892
+$1,115,659
+793%
Functional Expenses
Summary
2024
2025
Change
Program
$2,723,661
$2,333,427
-14%
Admin
$104,483
$183,536
+76%
Fundraising
$229,994
$295,871
+29%
Total Expenses
$3,058,138
$2,812,834
-8%
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