THE JANUS SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$4,644,444
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$4,569,997
Salaries & Benefits
59%
Grants
14%
Other
11%
Offices, Occupancy & IT
6%
Depreciation
5%
Advertising & Promotion
2%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,599,585
$726,215
-72%
Government Grants
$0
$600,000
-
Fundraising Events
$86,606
$124,688
+44%
Program Services
$3,061,502
$3,092,722
+1%
Membership Dues
$0
$0
-
Investments
$98,036
$145,816
+49%
Other
-$8,501
-$44,997
+429%
Total Revenues
$5,837,228
$4,644,444
-20%
Expenses
2023
2024
Change
Grants
$677,025
$631,375
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,640,741
$2,692,658
+2%
Fees to Service Providers
$145,362
$97,568
-33%
Advertising & Promotion
$110,779
$113,776
+3%
Offices, Occupancy & IT
$221,266
$261,598
+18%
Interest
$0
$0
-
Depreciation
$250,215
$248,877
-1%
Other
$489,359
$524,145
+7%
Total Expenses
$4,534,747
$4,569,997
+1%
Net income
2023
2024
Change
Net income
+$1,302,481
+$74,447
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$3,288,617
$3,298,482
+0%
Admin
$1,051,117
$1,113,477
+6%
Fundraising
$195,013
$158,038
-19%
Total Expenses
$4,534,747
$4,569,997
+1%
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