THE TROUSDALE SCHOOL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,756,730
Contributions
80%
Program Services
18%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,249,154
Salaries & Benefits
73%
Other
18%
Depreciation
6%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$955,629
$1,399,285
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$304,703
$311,302
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$54,431
$46,143
-15%
Total Revenues
$1,314,763
$1,756,730
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$522,402
$915,758
+75%
Fees to Service Providers
$17,582
$0
-100%
Advertising & Promotion
$457
$0
-100%
Offices, Occupancy & IT
$79,384
$26,381
-67%
Interest
$43,697
$11,203
-74%
Depreciation
$63,117
$73,492
+16%
Other
$483,782
$222,320
-54%
Total Expenses
$1,210,421
$1,249,154
+3%
Net income
2023
2024
Change
Net income
+$104,342
+$507,576
+386%
Functional Expenses
Summary
2023
2024
Change
Program
$303,795
$887,013
+192%
Admin
$894,611
$313,441
-65%
Fundraising
$12,015
$48,700
+305%
Total Expenses
$1,210,421
$1,249,154
+3%
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