THE MIQUON SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,976,738
Program Services
88%
Contributions
10%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,758,138
Salaries & Benefits
69%
Grants
17%
Other
6%
Depreciation
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,062,668
$495,243
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,347,918
$4,391,191
+1%
Membership Dues
$0
$0
-
Investments
$80,744
$0
-100%
Other
$118,184
$90,304
-24%
Total Revenues
$5,609,514
$4,976,738
-11%
Expenses
2023
2024
Change
Grants
$745,271
$791,850
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,919,649
$3,299,349
+13%
Fees to Service Providers
$124,491
$29,780
-76%
Advertising & Promotion
$14,807
$10,844
-27%
Offices, Occupancy & IT
$341,277
$114,197
-67%
Interest
$0
$0
-
Depreciation
$36,339
$214,989
+492%
Other
$691,364
$297,129
-57%
Total Expenses
$4,873,198
$4,758,138
-2%
Net income
2023
2024
Change
Net income
+$736,316
+$218,600
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$3,529,446
$3,613,460
+2%
Admin
$1,168,533
$1,115,249
-5%
Fundraising
$175,219
$29,429
-83%
Total Expenses
$4,873,198
$4,758,138
-2%
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