Little Red School House INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$44,231,331
Program Services
87%
Contributions
9%
Investments
1%
Government Grants
1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$47,007,790
Salaries & Benefits
51%
Grants
27%
Other
8%
Offices, Occupancy & IT
6%
Depreciation
4%
Interest
1%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,869,154
$3,961,326
+112%
Government Grants
$336,898
$446,171
+32%
Fundraising Events
$215,618
$244,411
+13%
Program Services
$31,463,407
$38,575,913
+23%
Membership Dues
$0
$0
-
Investments
$398,992
$620,350
+55%
Other
$195,370
$383,160
+96%
Total Revenues
$34,479,439
$44,231,331
+28%
Expenses
2023
2024
Change
Grants
$6,802,573
$12,891,158
+90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,874,304
$24,159,381
+16%
Fees to Service Providers
$556,315
$599,867
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,934,365
$2,931,621
0%
Interest
$665,563
$619,123
-7%
Depreciation
$1,967,259
$1,916,399
-3%
Other
$3,747,926
$3,890,241
+4%
Total Expenses
$37,548,305
$47,007,790
+25%
Net income
2023
2024
Change
Net income
-$3,068,866
-$2,776,459
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$27,080,746
$35,739,074
+32%
Admin
$9,500,363
$10,279,922
+8%
Fundraising
$967,196
$988,794
+2%
Total Expenses
$37,548,305
$47,007,790
+25%
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