FOUNDATION FOR CLOVIS SCHOOLS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$859,683
Contributions
66%
Investments
22%
Other
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$443,437
Grants
70%
Other
30%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,227,285
$566,200
-89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$144,672
$189,299
+31%
Other
$69,003
$104,184
+51%
Total Revenues
$5,440,960
$859,683
-84%
Expenses
2023
2024
Change
Grants
$179,464
$308,320
+72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$130,865
$135,117
+3%
Total Expenses
$310,329
$443,437
+43%
Net income
2023
2024
Change
Net income
+$5,130,631
+$416,246
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$269,637
$399,362
+48%
Admin
$23,542
$32,944
+40%
Fundraising
$17,150
$11,131
-35%
Total Expenses
$310,329
$443,437
+43%
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