SUMMIT SCHOOL INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$4,264,216
Program Services
80%
Government Grants
15%
Investments
2%
Contributions
2%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,404,207
Salaries & Benefits
79%
Fees to Service Providers
9%
Other
6%
Depreciation
3%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$64,967
$68,013
+5%
Government Grants
$472,342
$642,533
+36%
Fundraising Events
$0
$0
-
Program Services
$2,224,832
$3,399,825
+53%
Membership Dues
$0
$0
-
Investments
$102,779
$91,968
-11%
Other
$131,702
$61,877
-53%
Total Revenues
$2,996,622
$4,264,216
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,674,821
$3,461,096
+29%
Fees to Service Providers
$174,943
$408,091
+133%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$107,676
$116,973
+9%
Interest
$0
$0
-
Depreciation
$141,671
$140,560
-1%
Other
$198,367
$277,487
+40%
Total Expenses
$3,297,478
$4,404,207
+34%
Net income
2023
2024
Change
Net income
-$300,856
-$139,991
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$2,940,005
$3,896,616
+33%
Admin
$357,473
$507,591
+42%
Fundraising
$0
$0
-
Total Expenses
$3,297,478
$4,404,207
+34%
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