IYRS SCHOOL OF TECHNOLOGY & TRADES SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,381,659
Program Services
53%
Contributions
18%
Government Grants
12%
Fundraising Events
12%
Investments
3%
Other
2%
Membership Dues
0%
Expenses in 2024
$5,323,374
Salaries & Benefits
49%
Offices, Occupancy & IT
15%
Other
10%
Fees to Service Providers
8%
Depreciation
8%
Grants
6%
Advertising & Promotion
4%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,227,098
$979,232
-20%
Government Grants
$184,956
$656,352
+255%
Fundraising Events
$601,147
$645,723
+7%
Program Services
$2,726,052
$2,825,781
+4%
Membership Dues
$0
$0
-
Investments
$299,216
$176,882
-41%
Other
-$258,719
$97,689
-138%
Total Revenues
$4,779,750
$5,381,659
+13%
Expenses
2023
2024
Change
Grants
$467,981
$296,870
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,415,270
$2,612,674
+8%
Fees to Service Providers
$659,251
$449,649
-32%
Advertising & Promotion
$160,799
$202,590
+26%
Offices, Occupancy & IT
$1,094,808
$790,864
-28%
Interest
$87,290
$24,512
-72%
Depreciation
$427,282
$427,278
0%
Other
$348,048
$518,937
+49%
Total Expenses
$5,660,729
$5,323,374
-6%
Net income
2023
2024
Change
Net income
-$880,979
+$58,285
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$4,341,732
$3,948,745
-9%
Admin
$932,610
$939,139
+1%
Fundraising
$386,387
$435,490
+13%
Total Expenses
$5,660,729
$5,323,374
-6%
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