NEWPORT COMMUNITY SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,200,087
Government Grants
74%
Contributions
18%
Program Services
8%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,014,215
Salaries & Benefits
68%
Other
24%
Offices, Occupancy & IT
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$224,030
$385,055
+72%
Government Grants
$1,087,901
$1,634,820
+50%
Fundraising Events
$0
$0
-
Program Services
$225,764
$180,212
-20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,537,695
$2,200,087
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,151,478
$1,373,556
+19%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$161,607
$151,603
-6%
Interest
$0
$0
-
Depreciation
$13,251
$8,887
-33%
Other
$312,009
$480,169
+54%
Total Expenses
$1,638,345
$2,014,215
+23%
Net income
2023
2024
Change
Net income
-$100,650
+$185,872
-285%
Functional Expenses
Summary
2023
2024
Change
Program
$1,473,670
$1,829,492
+24%
Admin
$78,453
$83,224
+6%
Fundraising
$86,222
$101,499
+18%
Total Expenses
$1,638,345
$2,014,215
+23%
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