THE MAGELLAN SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$15,355,144
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$15,652,871
Salaries & Benefits
55%
Offices, Occupancy & IT
12%
Interest
11%
Other
9%
Depreciation
7%
Grants
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,015,526
$3,085,074
+53%
Government Grants
$0
$0
-
Fundraising Events
$454,583
$331,523
-27%
Program Services
$11,078,530
$12,315,538
+11%
Membership Dues
$0
$0
-
Investments
$426,679
$522,128
+22%
Other
$96,668
-$899,119
-1030%
Total Revenues
$14,071,986
$15,355,144
+9%
Expenses
2023
2024
Change
Grants
$804,371
$693,870
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,473,423
$8,576,020
+15%
Fees to Service Providers
$202,962
$194,829
-4%
Advertising & Promotion
$60,239
$69,597
+16%
Offices, Occupancy & IT
$2,226,698
$1,931,230
-13%
Interest
$0
$1,683,189
-
Depreciation
$363,649
$1,046,689
+188%
Other
$931,584
$1,457,447
+56%
Total Expenses
$12,062,926
$15,652,871
+30%
Net income
2023
2024
Change
Net income
+$2,009,060
-$297,727
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$10,054,561
$12,475,327
+24%
Admin
$1,598,750
$2,617,865
+64%
Fundraising
$409,615
$559,679
+37%
Total Expenses
$12,062,926
$15,652,871
+30%
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