MCKINLEY HIGH SCHOOL FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$483,434
Contributions
50%
Other
32%
Investments
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$299,855
Grants
58%
Salaries & Benefits
13%
Fees to Service Providers
13%
Other
8%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$248,933
$242,289
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$62,795
$85,001
+35%
Other
$55,090
$156,144
+183%
Total Revenues
$366,818
$483,434
+32%
Expenses
2023
2024
Change
Grants
$169,600
$174,400
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,309
$39,785
-1%
Fees to Service Providers
$22,395
$38,032
+70%
Advertising & Promotion
$4,138
$6,283
+52%
Offices, Occupancy & IT
$11,561
$16,952
+47%
Interest
$0
$0
-
Depreciation
$419
$0
-100%
Other
$14,734
$24,403
+66%
Total Expenses
$263,156
$299,855
+14%
Net income
2023
2024
Change
Net income
+$103,662
+$183,579
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$190,419
$196,597
+3%
Admin
$17,511
$27,227
+55%
Fundraising
$55,226
$76,031
+38%
Total Expenses
$263,156
$299,855
+14%
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