funder logo

ONE CITY SCHOOLS FOUNDATION INC

ONE CITY SCHOOLS FOUNDATION INC

MADISON, WI, US
501(c)(3)
EIN
87-4101609
Fund Raising & Fund Distribution
Regional Funder
funder logo

ONE CITY SCHOOLS FOUNDATION INC

MADISON, WI, US
501(c)(3)
EIN
87-4101609
Fund Raising & Fund Distribution
Regional Funder

Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024

$4,821,898

Contributions
96%
Program Services
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$5,496,013

Grants
97%
Fees to Service Providers
3%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,584,450
$4,614,483
-17%
Government Grants
$5,710
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$201,201
$205,516
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$7,219
$1,899
-74%
Total Revenues
$5,798,580
$4,821,898
-17%
Expenses
2023
2024
Change
Grants
$5,844,219
$5,329,638
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$351,244
$145,245
-59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,259
$1,980
-84%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,754
$19,150
-57%
Total Expenses
$6,252,476
$5,496,013
-12%
Net income
2023
2024
Change
Net income
-$453,896
-$674,115
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$5,912,056
$5,448,324
-8%
Admin
$97,087
$47,689
-51%
Fundraising
$243,333
$0
-100%
Total Expenses
$6,252,476
$5,496,013
-12%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)