Logo for "OKLAHOMA CITY PUBLIC SCHOOLS FOUNDATION INC"

OKLAHOMA CITY PUBLIC SCHOOLS FOUNDATION INC

OKLAHOMA CITY PUBLIC SCHOOLS FOUNDATION INC

Oklahoma City, OK, US
501(c)3
EIN
73-1222182
Regional Funder
Logo for "OKLAHOMA CITY PUBLIC SCHOOLS FOUNDATION INC"

OKLAHOMA CITY PUBLIC SCHOOLS FOUNDATION INC

Oklahoma City, OK, US
501(c)3
EIN
73-1222182
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$3,405,697

Contributions
83%
Investments
7%
Fundraising Events
6%
Other
4%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024

$2,214,657

Grants
40%
Salaries & Benefits
33%
Fees to Service Providers
10%
Other
9%
Offices, Occupancy & IT
6%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,950,250
$2,838,515
+46%
Government Grants
$0
$0
-
Fundraising Events
$118,488
$206,423
+74%
Program Services
$225
$600
+167%
Membership Dues
$0
$0
-
Investments
$173,736
$228,212
+31%
Other
$59,418
$131,947
+122%
Total Revenues
$2,302,117
$3,405,697
+48%
Expenses
2023
2024
Change
Grants
$1,045,867
$892,339
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$636,552
$735,057
+15%
Fees to Service Providers
$204,929
$230,589
+13%
Advertising & Promotion
$0
$1,035
-
Offices, Occupancy & IT
$80,609
$129,753
+61%
Interest
$0
$0
-
Depreciation
$26,168
$25,688
-2%
Other
$148,374
$200,196
+35%
Total Expenses
$2,142,499
$2,214,657
+3%
Net income
2023
2024
Change
Net income
+$159,618
+$1,191,040
+646%
Functional Expenses
Summary
2023
2024
Change
Program
$1,815,364
$1,799,365
-1%
Admin
$175,583
$229,771
+31%
Fundraising
$151,552
$185,521
+22%
Total Expenses
$2,142,499
$2,214,657
+3%
Income Statement
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