EDISON HIGH SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$5,182,497
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$5,387,100
Salaries & Benefits
68%
Grants
13%
Offices, Occupancy & IT
7%
Other
6%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$811,174
$909,245
+12%
Government Grants
$0
$0
-
Fundraising Events
$254,615
$277,067
+9%
Program Services
$3,416,404
$3,853,515
+13%
Membership Dues
$0
$0
-
Investments
$158,133
$189,383
+20%
Other
-$46,594
-$46,713
+0%
Total Revenues
$4,593,732
$5,182,497
+13%
Expenses
2023
2024
Change
Grants
$520,223
$704,275
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,200,670
$3,637,407
+14%
Fees to Service Providers
$188,033
$208,602
+11%
Advertising & Promotion
$0
$13,697
-
Offices, Occupancy & IT
$339,939
$390,774
+15%
Interest
$0
$0
-
Depreciation
$139,423
$119,798
-14%
Other
$294,771
$312,547
+6%
Total Expenses
$4,683,059
$5,387,100
+15%
Net income
2023
2024
Change
Net income
-$89,327
-$204,603
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$3,121,154
$3,807,271
+22%
Admin
$1,376,134
$1,312,157
-5%
Fundraising
$185,771
$267,672
+44%
Total Expenses
$4,683,059
$5,387,100
+15%
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