LEAD PUBLIC SCHOOLS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$56,365,930
Government Grants
89%
Other
7%
Contributions
2%
Investments
2%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$53,539,861
Salaries & Benefits
65%
Other
16%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,754,691
$1,206,903
-31%
Government Grants
$46,673,980
$49,976,199
+7%
Fundraising Events
$0
$0
-
Program Services
$64,848
$97,416
+50%
Membership Dues
$0
$0
-
Investments
$311,563
$972,872
+212%
Other
$48,844
$4,112,540
+8320%
Total Revenues
$48,853,926
$56,365,930
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,198,744
$34,977,544
+20%
Fees to Service Providers
$2,159,657
$3,161,110
+46%
Advertising & Promotion
$0
$237,045
-
Offices, Occupancy & IT
$4,555,206
$5,052,073
+11%
Interest
$0
$0
-
Depreciation
$1,505,649
$1,729,350
+15%
Other
$7,177,125
$8,382,739
+17%
Total Expenses
$44,596,381
$53,539,861
+20%
Net income
2023
2024
Change
Net income
+$4,257,545
+$2,826,069
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$40,553,445
$46,841,090
+16%
Admin
$3,684,630
$6,379,494
+73%
Fundraising
$358,306
$319,277
-11%
Total Expenses
$44,596,381
$53,539,861
+20%
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