THE PIKE SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$18,842,844
Program Services
91%
Contributions
6%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,578,630
Salaries & Benefits
63%
Other
10%
Offices, Occupancy & IT
9%
Grants
8%
Depreciation
5%
Fees to Service Providers
3%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,056,158
$1,050,725
-1%
Government Grants
$52,641
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$16,809,377
$17,197,537
+2%
Membership Dues
$0
$0
-
Investments
$343,170
$329,089
-4%
Other
-$1,010,428
$265,493
-126%
Total Revenues
$17,250,918
$18,842,844
+9%
Expenses
2023
2024
Change
Grants
$1,623,997
$1,603,721
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,655,846
$12,346,376
+6%
Fees to Service Providers
$510,897
$526,744
+3%
Advertising & Promotion
$406,902
$323,846
-20%
Offices, Occupancy & IT
$2,127,184
$1,776,756
-16%
Interest
$82,450
$82,442
0%
Depreciation
$865,077
$899,160
+4%
Other
$1,928,394
$2,019,585
+5%
Total Expenses
$19,200,747
$19,578,630
+2%
Net income
2023
2024
Change
Net income
-$1,949,829
-$735,786
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$15,309,549
$15,347,306
+0%
Admin
$2,908,402
$3,498,754
+20%
Fundraising
$982,796
$732,570
-25%
Total Expenses
$19,200,747
$19,578,630
+2%
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