Park City Education Foundation
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,408,533
Contributions
52%
Other
37%
Fundraising Events
7%
Investments
4%
Government Grants
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,136,204
Grants
45%
Salaries & Benefits
26%
Fees to Service Providers
17%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Other
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,725,265
$1,767,625
-35%
Government Grants
$3,500
$3,233
-8%
Fundraising Events
$202,308
$229,039
+13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$62,568
$136,179
+118%
Other
$1,783,527
$1,272,457
-29%
Total Revenues
$4,777,168
$3,408,533
-29%
Expenses
2023
2024
Change
Grants
$1,094,165
$1,404,350
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$910,768
$822,645
-10%
Fees to Service Providers
$413,689
$521,530
+26%
Advertising & Promotion
$77,522
$59,669
-23%
Offices, Occupancy & IT
$186,656
$278,572
+49%
Interest
$0
$0
-
Depreciation
$3,262
$3,703
+14%
Other
$151,255
$45,735
-70%
Total Expenses
$2,837,317
$3,136,204
+11%
Net income
2023
2024
Change
Net income
+$1,939,851
+$272,329
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$1,652,673
$1,878,561
+14%
Admin
$681,753
$739,272
+8%
Fundraising
$502,891
$518,371
+3%
Total Expenses
$2,837,317
$3,136,204
+11%
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