Logo for "DURHAM PUBLIC SCHOOLS FOUNDATION"

DURHAM PUBLIC SCHOOLS FOUNDATION

DURHAM PUBLIC SCHOOLS FOUNDATION

DURHAM, NC, US
501(c)(3)
EIN
82-2803464
Fund Raising & Fund Distribution
Regional Funder
Logo for "DURHAM PUBLIC SCHOOLS FOUNDATION"

DURHAM PUBLIC SCHOOLS FOUNDATION

DURHAM, NC, US
501(c)(3)
EIN
82-2803464
Fund Raising & Fund Distribution
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$2,202,942

Contributions
85%
Government Grants
10%
Investments
2%
Other
2%
Program Services
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024

$2,286,670

Salaries & Benefits
49%
Grants
23%
Fees to Service Providers
10%
Other
8%
Advertising & Promotion
7%
Offices, Occupancy & IT
4%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,185,968
$1,872,601
+58%
Government Grants
$836,619
$215,376
-74%
Fundraising Events
$13,000
$3,533
-73%
Program Services
$15,000
$24,195
+61%
Membership Dues
$0
$0
-
Investments
$18,761
$46,503
+148%
Other
$792
$40,734
+5043%
Total Revenues
$2,070,140
$2,202,942
+6%
Expenses
2023
2024
Change
Grants
$491,198
$515,714
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$826,811
$1,110,737
+34%
Fees to Service Providers
$266,610
$226,220
-15%
Advertising & Promotion
$9,821
$149,108
+1418%
Offices, Occupancy & IT
$85,110
$83,952
-1%
Interest
$0
$0
-
Depreciation
$6,273
$18,242
+191%
Other
$96,046
$182,697
+90%
Total Expenses
$1,781,869
$2,286,670
+28%
Net income
2023
2024
Change
Net income
+$288,271
-$83,728
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$1,391,036
$1,968,727
+42%
Admin
$160,072
$101,195
-37%
Fundraising
$230,761
$216,748
-6%
Total Expenses
$1,781,869
$2,286,670
+28%
Income Statement
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