The Awty International School
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$66,797,170
Program Services
93%
Contributions
2%
Investments
2%
Other
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$64,329,489
Salaries & Benefits
63%
Other
13%
Depreciation
9%
Offices, Occupancy & IT
8%
Grants
4%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,032,230
$1,477,213
-27%
Government Grants
$74,880
$0
-100%
Fundraising Events
$448,308
$656,129
+46%
Program Services
$59,824,333
$62,403,899
+4%
Membership Dues
$0
$0
-
Investments
$1,214,130
$1,429,993
+18%
Other
$1,145,799
$829,936
-28%
Total Revenues
$64,739,680
$66,797,170
+3%
Expenses
2023
2024
Change
Grants
$2,543,467
$2,370,241
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,929,547
$40,492,422
+10%
Fees to Service Providers
$1,201,806
$1,471,526
+22%
Advertising & Promotion
$92,693
$84,316
-9%
Offices, Occupancy & IT
$4,451,691
$5,196,228
+17%
Interest
$269,018
$759,372
+182%
Depreciation
$4,800,573
$5,648,741
+18%
Other
$8,163,176
$8,306,643
+2%
Total Expenses
$58,451,971
$64,329,489
+10%
Net income
2023
2024
Change
Net income
+$6,287,709
+$2,467,681
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$52,840,075
$58,575,383
+11%
Admin
$4,211,792
$4,329,054
+3%
Fundraising
$1,400,104
$1,425,052
+2%
Total Expenses
$58,451,971
$64,329,489
+10%
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