PUBLIC SCHOOL FORUM OF NC INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,312,364
Contributions
58%
Program Services
37%
Government Grants
3%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,251,888
Salaries & Benefits
67%
Fees to Service Providers
15%
Other
11%
Offices, Occupancy & IT
7%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,895,527
$3,063,216
-21%
Government Grants
$73,250
$183,922
+151%
Fundraising Events
$0
$0
-
Program Services
$834,382
$1,960,949
+135%
Membership Dues
$0
$0
-
Investments
$60,479
$90,919
+50%
Other
-$23,715
$13,358
-156%
Total Revenues
$4,839,923
$5,312,364
+10%
Expenses
2024
2025
Change
Grants
$0
$20,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,066,009
$2,852,646
+38%
Fees to Service Providers
$481,873
$629,506
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$209,114
$288,753
+38%
Interest
$0
$0
-
Depreciation
$825
$696
-16%
Other
$448,094
$460,287
+3%
Total Expenses
$3,205,915
$4,251,888
+33%
Net income
2024
2025
Change
Net income
+$1,634,008
+$1,060,476
-35%
Functional Expenses
Summary
2024
2025
Change
Program
$2,526,553
$3,395,003
+34%
Admin
$423,299
$441,981
+4%
Fundraising
$256,063
$414,904
+62%
Total Expenses
$3,205,915
$4,251,888
+33%
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