HIGH TECH HIGH GRADUATE SCHOOL OF EDUCATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$12,047,809
Contributions
59%
Program Services
39%
Investments
1%
Other
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,347,184
Salaries & Benefits
58%
Other
20%
Fees to Service Providers
12%
Grants
6%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,918,485
$7,094,923
+3%
Government Grants
$639,198
$3,738
-99%
Fundraising Events
$0
$0
-
Program Services
$4,488,867
$4,718,200
+5%
Membership Dues
$0
$0
-
Investments
$150,507
$126,554
-16%
Other
$18,883
$104,394
+453%
Total Revenues
$12,215,940
$12,047,809
-1%
Expenses
2023
2024
Change
Grants
$335,950
$655,489
+95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,556,590
$6,599,658
+1%
Fees to Service Providers
$1,555,140
$1,309,908
-16%
Advertising & Promotion
$20,032
$2,024
-90%
Offices, Occupancy & IT
$501,967
$450,548
-10%
Interest
$0
$0
-
Depreciation
$4,315
$3,863
-10%
Other
$2,412,981
$2,325,694
-4%
Total Expenses
$11,386,975
$11,347,184
0%
Net income
2023
2024
Change
Net income
+$828,965
+$700,625
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$10,285,980
$10,567,472
+3%
Admin
$1,100,995
$779,712
-29%
Fundraising
$0
$0
-
Total Expenses
$11,386,975
$11,347,184
0%
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