The Prentice School
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$12,811,828
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$5,539,656
Salaries & Benefits
65%
Grants
10%
Other
7%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$483,751
$7,222,791
+1393%
Government Grants
$1,116,925
$131,360
-88%
Fundraising Events
$222,098
$152,894
-31%
Program Services
$5,040,001
$5,144,326
+2%
Membership Dues
$0
$0
-
Investments
$59,367
$169,169
+185%
Other
-$10,225
-$8,712
-15%
Total Revenues
$6,911,917
$12,811,828
+85%
Expenses
2023
2024
Change
Grants
$476,176
$560,434
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,560,293
$3,590,404
+1%
Fees to Service Providers
$422,655
$388,305
-8%
Advertising & Promotion
$17,440
$21,334
+22%
Offices, Occupancy & IT
$351,629
$375,901
+7%
Interest
$0
$0
-
Depreciation
$179,506
$191,997
+7%
Other
$189,258
$411,281
+117%
Total Expenses
$5,196,957
$5,539,656
+7%
Net income
2023
2024
Change
Net income
+$1,714,960
+$7,272,172
+324%
Functional Expenses
Summary
2023
2024
Change
Program
$4,413,947
$4,846,771
+10%
Admin
$676,696
$600,138
-11%
Fundraising
$106,314
$92,747
-13%
Total Expenses
$5,196,957
$5,539,656
+7%
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