LITTLETON PUBLIC SCHOOLS FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,161,931
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$1,268,133
Grants
61%
Salaries & Benefits
29%
Other
5%
Advertising & Promotion
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$440,244
$673,775
+53%
Government Grants
$466,503
$103,585
-78%
Fundraising Events
$431,781
$454,493
+5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,300
$26,675
+87%
Other
-$54,729
-$96,597
+77%
Total Revenues
$1,298,099
$1,161,931
-10%
Expenses
2024
2025
Change
Grants
$945,891
$774,991
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$299,088
$365,334
+22%
Fees to Service Providers
$23,642
$20,643
-13%
Advertising & Promotion
$18,972
$31,323
+65%
Offices, Occupancy & IT
$9,590
$17,428
+82%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,225
$58,414
-18%
Total Expenses
$1,368,408
$1,268,133
-7%
Net income
2024
2025
Change
Net income
-$70,309
-$106,202
-51%
Functional Expenses
Summary
2024
2025
Change
Program
$1,013,126
$844,090
-17%
Admin
$89,285
$125,820
+41%
Fundraising
$265,997
$298,223
+12%
Total Expenses
$1,368,408
$1,268,133
-7%
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