NEW VISIONS FOR PUBLIC SCHOOLS INC
NEW VISIONS FOR PUBLIC SCHOOLS INC
NEW VISIONS FOR PUBLIC SCHOOLS INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$31,752,150
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$36,778,385
Salaries & Benefits
75%
Grants
11%
Other
8%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,669,218
$7,913,991
+40%
Government Grants
$13,221,606
$16,018,138
+21%
Fundraising Events
$0
$0
-
Program Services
$7,209,512
$6,492,111
-10%
Membership Dues
$0
$0
-
Investments
$1,278,522
$1,358,276
+6%
Other
$33,393
-$30,366
-191%
Total Revenues
$27,412,251
$31,752,150
+16%
Expenses
2023
2024
Change
Grants
$3,848,078
$4,009,622
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,543,131
$27,464,968
-4%
Fees to Service Providers
$723,687
$682,870
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,220,682
$1,258,603
+3%
Interest
$0
$0
-
Depreciation
$336,516
$336,615
+0%
Other
$3,039,997
$3,025,707
0%
Total Expenses
$37,712,091
$36,778,385
-2%
Net income
2023
2024
Change
Net income
-$10,299,840
-$5,026,235
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$32,918,616
$31,474,476
-4%
Admin
$4,128,598
$4,428,181
+7%
Fundraising
$664,877
$875,728
+32%
Total Expenses
$37,712,091
$36,778,385
-2%
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