JOHN A COLEMAN SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$20,547,712
Program Services
96%
Government Grants
2%
Other
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$20,368,113
Salaries & Benefits
84%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Other
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$234,591
$115,335
-51%
Government Grants
$334,201
$424,597
+27%
Fundraising Events
$0
$0
-
Program Services
$19,820,709
$19,713,553
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$294,508
$294,227
0%
Total Revenues
$20,684,009
$20,547,712
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,368,425
$17,175,429
-1%
Fees to Service Providers
$770,547
$819,910
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,485,298
$1,474,881
-1%
Interest
$12,896
$11,472
-11%
Depreciation
$152,586
$157,290
+3%
Other
$756,215
$729,131
-4%
Total Expenses
$20,545,967
$20,368,113
-1%
Net income
2023
2024
Change
Net income
+$138,042
+$179,599
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$19,104,255
$19,183,183
+0%
Admin
$1,420,483
$1,159,997
-18%
Fundraising
$21,229
$24,933
+17%
Total Expenses
$20,545,967
$20,368,113
-1%
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