Terra Verde Discovery School Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,343,504
Program Services
84%
Contributions
10%
Fundraising Events
4%
Government Grants
3%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$4,066,777
Salaries & Benefits
69%
Other
22%
Offices, Occupancy & IT
7%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$277,661
$422,525
+52%
Government Grants
$264,600
$118,502
-55%
Fundraising Events
$81,010
$162,439
+101%
Program Services
$2,724,251
$3,637,065
+34%
Membership Dues
$0
$0
-
Investments
$1,233
$2,534
+106%
Other
$91,044
$439
-100%
Total Revenues
$3,439,799
$4,343,504
+26%
Expenses
2023
2024
Change
Grants
$33
$12,000
+36264%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,331,310
$2,803,713
+20%
Fees to Service Providers
$43,515
$15,896
-63%
Advertising & Promotion
$200
$320
+60%
Offices, Occupancy & IT
$258,050
$300,109
+16%
Interest
$0
$0
-
Depreciation
$44,303
$26,786
-40%
Other
$393,481
$907,953
+131%
Total Expenses
$3,070,892
$4,066,777
+32%
Net income
2023
2024
Change
Net income
+$368,907
+$276,727
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$2,646,750
$3,724,725
+41%
Admin
$424,142
$342,052
-19%
Fundraising
$0
$0
-
Total Expenses
$3,070,892
$4,066,777
+32%
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