ELMWOOD-FRANKLIN SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,520,502
Program Services
86%
Contributions
6%
Investments
2%
Other
2%
Fundraising Events
2%
Government Grants
1%
Membership Dues
0%
Expenses in 2024
$8,299,786
Salaries & Benefits
60%
Grants
16%
Other
14%
Offices, Occupancy & IT
4%
Depreciation
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,655,439
$585,335
-90%
Government Grants
$79,500
$140,798
+77%
Fundraising Events
$146,218
$154,667
+6%
Program Services
$7,516,764
$8,229,265
+9%
Membership Dues
$0
$0
-
Investments
$154,690
$206,947
+34%
Other
$219,162
$203,490
-7%
Total Revenues
$13,771,773
$9,520,502
-31%
Expenses
2023
2024
Change
Grants
$1,345,102
$1,295,066
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,792,916
$4,994,868
+4%
Fees to Service Providers
$90,081
$111,369
+24%
Advertising & Promotion
$43,207
$49,839
+15%
Offices, Occupancy & IT
$345,056
$346,514
+0%
Interest
$88,743
$2,284
-97%
Depreciation
$386,683
$342,624
-11%
Other
$1,181,805
$1,157,222
-2%
Total Expenses
$8,273,593
$8,299,786
+0%
Net income
2023
2024
Change
Net income
+$5,498,180
+$1,220,716
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$6,436,231
$6,461,941
+0%
Admin
$1,574,792
$1,563,054
-1%
Fundraising
$262,570
$274,791
+5%
Total Expenses
$8,273,593
$8,299,786
+0%
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