CORONADO SCHOOLS FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,386,183
Other
28%
Investments
28%
Fundraising Events
26%
Contributions
16%
Government Grants
2%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,340,834
Grants
74%
Salaries & Benefits
18%
Fees to Service Providers
4%
Other
3%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,817,490
$223,051
-88%
Government Grants
$0
$24,850
-
Fundraising Events
$477,731
$363,096
-24%
Program Services
$69,646
$0
-100%
Membership Dues
$0
$0
-
Investments
$193,378
$387,081
+100%
Other
$366,720
$388,105
+6%
Total Revenues
$2,924,965
$1,386,183
-53%
Expenses
2024
2025
Change
Grants
$945,215
$987,623
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$296,132
$244,277
-18%
Fees to Service Providers
$48,024
$55,495
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,251
$7,916
-23%
Interest
$0
$0
-
Depreciation
$3,178
$3,148
-1%
Other
$111,706
$42,375
-62%
Total Expenses
$1,414,506
$1,340,834
-5%
Net income
2024
2025
Change
Net income
+$1,510,459
+$45,349
-97%
Functional Expenses
Summary
2024
2025
Change
Program
$1,166,041
$1,123,685
-4%
Admin
$128,287
$103,905
-19%
Fundraising
$120,178
$113,244
-6%
Total Expenses
$1,414,506
$1,340,834
-5%
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