CLARK COUNTY PUBLIC EDUCATION FOUNDATION INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$11,371,418
Contributions
67%
Government Grants
25%
Investments
4%
Fundraising Events
3%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$11,482,378
Grants
53%
Other
22%
Salaries & Benefits
20%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,598,669
$7,617,842
-11%
Government Grants
$966,763
$2,882,583
+198%
Fundraising Events
$33,051
$360,240
+990%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$382,411
$510,753
+34%
Other
$0
$0
-
Total Revenues
$9,980,894
$11,371,418
+14%
Expenses
2023
2024
Change
Grants
$5,293,785
$6,064,732
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,153,107
$2,298,933
+7%
Fees to Service Providers
$72,549
$113,912
+57%
Advertising & Promotion
$10,657
$24,095
+126%
Offices, Occupancy & IT
$359,699
$410,029
+14%
Interest
$0
$0
-
Depreciation
$12,162
$10,798
-11%
Other
$1,214,839
$2,559,879
+111%
Total Expenses
$9,116,798
$11,482,378
+26%
Net income
2023
2024
Change
Net income
+$864,096
-$110,960
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$7,707,509
$9,724,576
+26%
Admin
$1,050,393
$1,198,200
+14%
Fundraising
$358,896
$559,602
+56%
Total Expenses
$9,116,798
$11,482,378
+26%
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