OGDEN SCHOOL FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,163,097
Contributions
41%
Fundraising Events
31%
Investments
28%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,690,819
Other
95%
Fees to Service Providers
5%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,188,533
$888,680
-25%
Government Grants
$0
$0
-
Fundraising Events
$511,810
$676,305
+32%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$728,748
$598,112
-18%
Other
$0
$0
-
Total Revenues
$2,429,091
$2,163,097
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$88,616
$76,982
-13%
Advertising & Promotion
$2,540
$0
-100%
Offices, Occupancy & IT
$4,309
$1,039
-76%
Interest
$0
$0
-
Depreciation
$1,172
$1,172
+0%
Other
$1,688,385
$1,611,626
-5%
Total Expenses
$1,785,022
$1,690,819
-5%
Net income
2023
2024
Change
Net income
+$644,069
+$472,278
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$1,733,758
$1,521,847
-12%
Admin
$20,976
$16,972
-19%
Fundraising
$30,288
$152,000
+402%
Total Expenses
$1,785,022
$1,690,819
-5%
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