ANACORTES SCHOOLS FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,251,024
Contributions
48%
Fundraising Events
23%
Other
17%
Investments
11%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,050,853
Grants
89%
Salaries & Benefits
5%
Fees to Service Providers
3%
Other
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$632,941
$603,822
-5%
Government Grants
$0
$0
-
Fundraising Events
$298,368
$292,144
-2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$134,479
$143,626
+7%
Other
$14,185
$211,432
+1391%
Total Revenues
$1,079,973
$1,251,024
+16%
Expenses
2023
2024
Change
Grants
$822,079
$932,620
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,028
$48,755
-27%
Fees to Service Providers
$26,773
$27,862
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,245
$19,705
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,419
$21,911
+33%
Total Expenses
$947,544
$1,050,853
+11%
Net income
2023
2024
Change
Net income
+$132,429
+$200,171
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$907,750
$1,006,308
+11%
Admin
$27,964
$20,144
-28%
Fundraising
$11,830
$24,401
+106%
Total Expenses
$947,544
$1,050,853
+11%
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