4point0 Schools
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,572,327
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,344,482
Salaries & Benefits
63%
Fees to Service Providers
18%
Grants
13%
Offices, Occupancy & IT
4%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,661,982
$3,570,403
+115%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,429
$1,924
-44%
Other
-$79,532
$0
-100%
Total Revenues
$1,585,879
$3,572,327
+125%
Expenses
2023
2024
Change
Grants
$1,076,332
$558,766
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,653,060
$2,745,921
+4%
Fees to Service Providers
$735,256
$778,765
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$119,564
$160,693
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$349,388
$100,337
-71%
Total Expenses
$4,933,600
$4,344,482
-12%
Net income
2023
2024
Change
Net income
-$3,347,721
-$772,155
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$3,112,595
$2,466,700
-21%
Admin
$1,296,644
$1,479,833
+14%
Fundraising
$524,361
$397,949
-24%
Total Expenses
$4,933,600
$4,344,482
-12%
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