COASTAL HIGH SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,160,331
Government Grants
97%
Program Services
2%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,574,463
Salaries & Benefits
65%
Offices, Occupancy & IT
12%
Other
11%
Depreciation
9%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$127,445
$0
-100%
Government Grants
$2,826,935
$3,069,823
+9%
Fundraising Events
$0
$0
-
Program Services
$62,545
$56,651
-9%
Membership Dues
$0
$0
-
Investments
$7,159
$21,457
+200%
Other
$7,563
$12,400
+64%
Total Revenues
$3,031,647
$3,160,331
+4%
Expenses
2023
2024
Change
Grants
$1,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,539,714
$1,667,258
+8%
Fees to Service Providers
$334,428
$44,406
-87%
Advertising & Promotion
$545
$14,740
+2605%
Offices, Occupancy & IT
$298,798
$300,556
+1%
Interest
$22,744
$22,244
-2%
Depreciation
$294,764
$239,860
-19%
Other
$143,850
$285,399
+98%
Total Expenses
$2,635,843
$2,574,463
-2%
Net income
2023
2024
Change
Net income
+$395,804
+$585,868
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$2,029,548
$1,593,061
-22%
Admin
$606,295
$981,402
+62%
Fundraising
$0
$0
-
Total Expenses
$2,635,843
$2,574,463
-2%
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