UNCOMMON SCHOOLS INC
UNCOMMON SCHOOLS INC
UNCOMMON SCHOOLS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$90,303,624
Program Services
69%
Contributions
18%
Government Grants
8%
Investments
3%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$84,506,094
Salaries & Benefits
52%
Interest
14%
Offices, Occupancy & IT
11%
Grants
10%
Other
9%
Depreciation
3%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$11,501,893
$16,500,487
+43%
Government Grants
$7,458,922
$7,299,899
-2%
Fundraising Events
$0
$0
-
Program Services
$58,524,453
$62,630,215
+7%
Membership Dues
$0
$0
-
Investments
$1,460,219
$2,799,176
+92%
Other
$152,766
$1,073,847
+603%
Total Revenues
$79,098,253
$90,303,624
+14%
Expenses
2023
2024
Change
Grants
$8,714,100
$8,841,074
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,206,071
$43,603,582
+8%
Fees to Service Providers
$1,087,714
$1,394,262
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,145,453
$9,240,545
+13%
Interest
$11,115,255
$11,570,971
+4%
Depreciation
$3,078,349
$2,452,797
-20%
Other
$7,713,035
$7,402,863
-4%
Total Expenses
$80,059,977
$84,506,094
+6%
Net income
2023
2024
Change
Net income
-$961,724
+$5,797,530
-703%
Functional Expenses
Summary
2023
2024
Change
Program
$60,943,125
$64,274,559
+5%
Admin
$16,392,566
$17,391,035
+6%
Fundraising
$2,724,286
$2,840,500
+4%
Total Expenses
$80,059,977
$84,506,094
+6%
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