Sycamore Schools Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,655,946
Program Services
93%
Contributions
3%
Investments
3%
Other
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$10,758,994
Salaries & Benefits
60%
Other
12%
Offices, Occupancy & IT
9%
Grants
8%
Depreciation
6%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,570,412
$302,465
-81%
Government Grants
$0
$0
-
Fundraising Events
$44,174
$101,471
+130%
Program Services
$9,317,351
$9,868,848
+6%
Membership Dues
$0
$0
-
Investments
$268,197
$268,707
+0%
Other
$116,586
$114,455
-2%
Total Revenues
$11,316,720
$10,655,946
-6%
Expenses
2023
2024
Change
Grants
$987,893
$894,137
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,244,936
$6,407,724
+3%
Fees to Service Providers
$503,612
$554,880
+10%
Advertising & Promotion
$83,413
$64,567
-23%
Offices, Occupancy & IT
$910,334
$920,591
+1%
Interest
$24,251
$19,501
-20%
Depreciation
$632,812
$641,893
+1%
Other
$1,097,183
$1,255,701
+14%
Total Expenses
$10,484,434
$10,758,994
+3%
Net income
2023
2024
Change
Net income
+$832,286
-$103,048
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$7,889,354
$8,102,580
+3%
Admin
$2,016,907
$2,047,764
+2%
Fundraising
$578,173
$608,650
+5%
Total Expenses
$10,484,434
$10,758,994
+3%
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