EXPANDED SCHOOLS INC
EXPANDED SCHOOLS INC
EXPANDED SCHOOLS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$15,578,838
Government Grants
55%
Contributions
35%
Program Services
5%
Fundraising Events
4%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$13,949,706
Salaries & Benefits
51%
Grants
28%
Fees to Service Providers
11%
Offices, Occupancy & IT
5%
Other
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,184,435
$5,513,179
-11%
Government Grants
$8,026,116
$8,527,042
+6%
Fundraising Events
$439,798
$595,866
+35%
Program Services
$731,553
$814,873
+11%
Membership Dues
$0
$0
-
Investments
$64,285
$126,878
+97%
Other
$1,041
$1,000
-4%
Total Revenues
$15,447,228
$15,578,838
+1%
Expenses
2023
2024
Change
Grants
$3,888,740
$3,848,696
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,434,976
$7,165,780
+11%
Fees to Service Providers
$2,126,612
$1,546,105
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$727,772
$716,936
-1%
Interest
$0
$0
-
Depreciation
$37,426
$34,649
-7%
Other
$788,595
$637,540
-19%
Total Expenses
$14,004,121
$13,949,706
0%
Net income
2023
2024
Change
Net income
+$1,443,107
+$1,629,132
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$11,442,506
$11,336,071
-1%
Admin
$1,819,063
$1,668,272
-8%
Fundraising
$742,552
$945,363
+27%
Total Expenses
$14,004,121
$13,949,706
0%
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