JACKSON PREPARATORY SCHOOL FOUNDATION

JACKSON PREPARATORY SCHOOL FOUNDATION

Jackson, MS, US
501(c)3
EIN
57-0889451
DAF Sponsor
School

JACKSON PREPARATORY SCHOOL FOUNDATION

Jackson, MS, US
501(c)3
EIN
57-0889451
DAF Sponsor
School

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$13,872,329

Program Services
82%
Contributions
12%
Other
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$15,366,133

Salaries & Benefits
59%
Other
19%
Depreciation
13%
Interest
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,031,593
$1,730,810
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,764,788
$11,328,017
+5%
Membership Dues
$0
$0
-
Investments
$288,411
$315,096
+9%
Other
$176,941
$498,406
+182%
Total Revenues
$13,261,733
$13,872,329
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,526,677
$9,097,046
+21%
Fees to Service Providers
$235,110
$90,291
-62%
Advertising & Promotion
$151,257
$143,970
-5%
Offices, Occupancy & IT
$433,185
$467,718
+8%
Interest
$434,016
$714,439
+65%
Depreciation
$1,781,342
$1,991,777
+12%
Other
$2,826,436
$2,860,892
+1%
Total Expenses
$13,388,023
$15,366,133
+15%
Net income
2023
2024
Change
Net income
-$126,290
-$1,493,804
-1083%
Functional Expenses
Summary
2023
2024
Change
Program
$9,982,645
$11,352,242
+14%
Admin
$3,194,459
$3,745,064
+17%
Fundraising
$210,919
$268,827
+27%
Total Expenses
$13,388,023
$15,366,133
+15%
Income Statement
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