PINE POINT SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,647,577
Program Services
64%
Contributions
24%
Other
8%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,169,328
Salaries & Benefits
60%
Offices, Occupancy & IT
14%
Grants
10%
Depreciation
8%
Other
6%
Benefits to Members
2%
Advertising & Promotion
<1%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,082,047
$1,115,820
+3%
Government Grants
$249,009
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$3,378,690
$2,990,327
-11%
Membership Dues
$0
$0
-
Investments
$135,853
$149,208
+10%
Other
$35,820
$392,222
+995%
Total Revenues
$4,881,419
$4,647,577
-5%
Expenses
2023
2024
Change
Grants
$383,800
$532,255
+39%
Benefits to Members
$193,148
$79,300
-59%
Salaries & Benefits
$3,050,363
$3,102,494
+2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$38,890
$36,424
-6%
Offices, Occupancy & IT
$776,707
$699,202
-10%
Interest
$0
$0
-
Depreciation
$428,798
$432,393
+1%
Other
$348,206
$287,260
-18%
Total Expenses
$5,219,912
$5,169,328
-1%
Net income
2023
2024
Change
Net income
-$338,493
-$521,751
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$3,150,406
$3,257,635
+3%
Admin
$1,834,550
$1,691,778
-8%
Fundraising
$234,956
$219,915
-6%
Total Expenses
$5,219,912
$5,169,328
-1%
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