PUBLIC SCHOOL FORUM OF NC INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$4,839,923
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$3,205,915
Salaries & Benefits
64%
Fees to Service Providers
15%
Other
14%
Offices, Occupancy & IT
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,926,654
$3,895,527
-1%
Government Grants
$168,068
$73,250
-56%
Fundraising Events
$0
$0
-
Program Services
$297,091
$834,382
+181%
Membership Dues
$0
$0
-
Investments
$24,590
$60,479
+146%
Other
-$104,550
-$23,715
-77%
Total Revenues
$4,311,853
$4,839,923
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,619,132
$2,066,009
+28%
Fees to Service Providers
$332,991
$481,873
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$140,760
$209,114
+49%
Interest
$0
$0
-
Depreciation
$1,080
$825
-24%
Other
$311,705
$448,094
+44%
Total Expenses
$2,405,668
$3,205,915
+33%
Net income
2023
2024
Change
Net income
+$1,906,185
+$1,634,008
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$1,941,045
$2,526,553
+30%
Admin
$309,003
$423,299
+37%
Fundraising
$155,620
$256,063
+65%
Total Expenses
$2,405,668
$3,205,915
+33%
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