CHICKASHA PUBLIC SCHOOL FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$261,213
Contributions
60%
Investments
22%
Other
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$199,148
Grants
39%
Salaries & Benefits
25%
Fees to Service Providers
16%
Other
16%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$209,595
$155,611
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46,344
$57,895
+25%
Other
$15,362
$47,707
+211%
Total Revenues
$271,301
$261,213
-4%
Expenses
2023
2024
Change
Grants
$85,524
$78,087
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,636
$49,304
+47%
Fees to Service Providers
$28,790
$32,745
+14%
Advertising & Promotion
$290
$3,458
+1092%
Offices, Occupancy & IT
$4,118
$3,649
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,661
$31,905
-20%
Total Expenses
$192,019
$199,148
+4%
Net income
2023
2024
Change
Net income
+$79,282
+$62,065
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$133,804
$105,872
-21%
Admin
$36,130
$80,820
+124%
Fundraising
$22,085
$12,456
-44%
Total Expenses
$192,019
$199,148
+4%
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