THE SOULARD SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,053,819
Government Grants
95%
Contributions
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,998,623
Salaries & Benefits
76%
Fees to Service Providers
12%
Offices, Occupancy & IT
9%
Interest
2%
Other
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100,735
$91,215
-9%
Government Grants
$1,606,698
$1,952,639
+22%
Fundraising Events
$0
$0
-
Program Services
$42,763
$0
-100%
Membership Dues
$0
$0
-
Investments
$1,201
$9,965
+730%
Other
$0
$0
-
Total Revenues
$1,751,397
$2,053,819
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,291,817
$1,513,253
+17%
Fees to Service Providers
$246,272
$239,560
-3%
Advertising & Promotion
$3,550
$8,296
+134%
Offices, Occupancy & IT
$125,695
$173,057
+38%
Interest
$43,497
$49,648
+14%
Depreciation
$13,904
$0
-100%
Other
$0
$14,809
-
Total Expenses
$1,724,735
$1,998,623
+16%
Net income
2023
2024
Change
Net income
+$26,662
+$55,196
+107%
Functional Expenses
Summary
2023
2024
Change
Program
$1,483,078
$1,721,913
+16%
Admin
$241,657
$276,710
+15%
Fundraising
$0
$0
-
Total Expenses
$1,724,735
$1,998,623
+16%
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