HILTON HEAD PREPARATORY SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,379,142
Program Services
89%
Contributions
9%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$11,609,630
Salaries & Benefits
50%
Other
18%
Grants
18%
Offices, Occupancy & IT
11%
Depreciation
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,478,400
$935,092
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,193,085
$9,225,282
+0%
Membership Dues
$0
$0
-
Investments
$34,032
$218,768
+543%
Other
$0
$0
-
Total Revenues
$11,705,517
$10,379,142
-11%
Expenses
2023
2024
Change
Grants
$1,921,794
$2,056,851
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,422,768
$5,789,672
+7%
Fees to Service Providers
$0
$28,866
-
Advertising & Promotion
$0
$49,935
-
Offices, Occupancy & IT
$1,332,416
$1,275,862
-4%
Interest
$0
$0
-
Depreciation
$363,131
$340,603
-6%
Other
$1,415,839
$2,067,841
+46%
Total Expenses
$10,455,948
$11,609,630
+11%
Net income
2023
2024
Change
Net income
+$1,249,569
-$1,230,488
-198%
Functional Expenses
Summary
2023
2024
Change
Program
$9,673,590
$10,511,420
+9%
Admin
$614,001
$963,465
+57%
Fundraising
$168,357
$134,745
-20%
Total Expenses
$10,455,948
$11,609,630
+11%
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