THE VISTA SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$11,589,600
Program Services
91%
Other
5%
Contributions
4%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,369,087
Salaries & Benefits
59%
Offices, Occupancy & IT
20%
Fees to Service Providers
16%
Other
3%
Depreciation
2%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$259,233
$437,426
+69%
Government Grants
$0
$12,392
-
Fundraising Events
$0
$0
-
Program Services
$8,439,083
$10,567,703
+25%
Membership Dues
$0
$0
-
Investments
$171,611
$26,019
-85%
Other
$165,176
$546,060
+231%
Total Revenues
$9,035,103
$11,589,600
+28%
Expenses
2023
2024
Change
Grants
$77,600
$169,404
+118%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,785,432
$7,304,820
+53%
Fees to Service Providers
$1,905,729
$1,918,112
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,450,223
$2,439,942
0%
Interest
$0
$0
-
Depreciation
$128,999
$193,920
+50%
Other
$195,188
$342,889
+76%
Total Expenses
$9,543,171
$12,369,087
+30%
Net income
2023
2024
Change
Net income
-$508,068
-$779,487
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$7,685,729
$10,445,234
+36%
Admin
$1,856,091
$1,923,853
+4%
Fundraising
$1,351
$0
-100%
Total Expenses
$9,543,171
$12,369,087
+30%
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