SCHOOL-TO-SCHOOL INTERNATIONAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,126,039
Government Grants
89%
Contributions
10%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,821,083
Salaries & Benefits
58%
Fees to Service Providers
25%
Other
11%
Offices, Occupancy & IT
6%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,546,708
$532,230
-79%
Government Grants
$3,845,848
$4,565,951
+19%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,525
$27,858
+404%
Other
$0
$0
-
Total Revenues
$6,398,081
$5,126,039
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,543,070
$2,797,139
-21%
Fees to Service Providers
$1,346,532
$1,188,858
-12%
Advertising & Promotion
$10,490
$3,568
-66%
Offices, Occupancy & IT
$250,840
$281,153
+12%
Interest
$14,832
$20,031
+35%
Depreciation
$0
$0
-
Other
$1,207,258
$530,334
-56%
Total Expenses
$6,373,022
$4,821,083
-24%
Net income
2023
2024
Change
Net income
+$25,059
+$304,956
+1117%
Functional Expenses
Summary
2023
2024
Change
Program
$4,585,670
$3,354,232
-27%
Admin
$1,782,357
$1,457,575
-18%
Fundraising
$4,995
$9,276
+86%
Total Expenses
$6,373,022
$4,821,083
-24%
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