Logo for "Berkeley Public Schools Fund"

Berkeley Public Schools Fund

Berkeley Public Schools Fund

Berkeley, CA, US
501(c)3
EIN
94-2918219
Regional Funder
Logo for "Berkeley Public Schools Fund"

Berkeley Public Schools Fund

Berkeley, CA, US
501(c)3
EIN
94-2918219
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$2,514,687

Contributions
82%
Fundraising Events
6%
Program Services
6%
Other
5%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024

$2,047,166

Salaries & Benefits
45%
Grants
24%
Other
23%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,575,222
$2,054,834
+30%
Government Grants
$0
$0
-
Fundraising Events
$151,826
$161,138
+6%
Program Services
$1,007,360
$139,432
-86%
Membership Dues
$0
$0
-
Investments
$20,876
$33,807
+62%
Other
$64,237
$125,476
+95%
Total Revenues
$2,819,521
$2,514,687
-11%
Expenses
2023
2024
Change
Grants
$1,463,652
$484,362
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$785,315
$925,602
+18%
Fees to Service Providers
$34,373
$123,910
+260%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,055
$49,732
-20%
Interest
$0
$0
-
Depreciation
$1,581
$596
-62%
Other
$121,348
$462,964
+282%
Total Expenses
$2,468,324
$2,047,166
-17%
Net income
2023
2024
Change
Net income
+$351,197
+$467,521
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$1,931,595
$1,500,176
-22%
Admin
$208,939
$249,758
+20%
Fundraising
$327,790
$297,232
-9%
Total Expenses
$2,468,324
$2,047,166
-17%
Income Statement
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