OLD TRAIL SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$12,035,881
Program Services
87%
Other
6%
Contributions
4%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,395,369
Salaries & Benefits
58%
Grants
13%
Other
11%
Offices, Occupancy & IT
8%
Depreciation
7%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$501,514
$504,607
+1%
Government Grants
$295,624
$302,809
+2%
Fundraising Events
$0
$0
-
Program Services
$10,013,076
$10,482,198
+5%
Membership Dues
$0
$0
-
Investments
$38,880
$55,916
+44%
Other
$721,593
$690,351
-4%
Total Revenues
$11,570,687
$12,035,881
+4%
Expenses
2023
2024
Change
Grants
$1,729,381
$1,627,785
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,773,870
$7,250,877
+7%
Fees to Service Providers
$96,610
$89,407
-7%
Advertising & Promotion
$261,027
$240,502
-8%
Offices, Occupancy & IT
$956,121
$984,682
+3%
Interest
$9,465
$6,436
-32%
Depreciation
$846,143
$877,180
+4%
Other
$1,317,346
$1,318,500
+0%
Total Expenses
$11,989,963
$12,395,369
+3%
Net income
2023
2024
Change
Net income
-$419,276
-$359,488
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$8,990,985
$9,341,869
+4%
Admin
$2,708,310
$2,751,746
+2%
Fundraising
$290,668
$301,754
+4%
Total Expenses
$11,989,963
$12,395,369
+3%
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