NORTH HOUSE FOLK SCHOOL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,723,002
Contributions
47%
Program Services
27%
Membership Dues
12%
Other
6%
Government Grants
5%
Investments
4%
Fundraising Events
<1%
Expenses in 2024
$2,692,097
Other
42%
Salaries & Benefits
37%
Offices, Occupancy & IT
10%
Depreciation
6%
Advertising & Promotion
3%
Interest
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,763,669
$1,733,372
-37%
Government Grants
$0
$175,275
-
Fundraising Events
$24,738
$22,750
-8%
Program Services
$915,910
$996,883
+9%
Membership Dues
$341,030
$438,079
+28%
Investments
$132,240
$151,345
+14%
Other
$177,452
$205,298
+16%
Total Revenues
$4,355,039
$3,723,002
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$877,881
$984,513
+12%
Fees to Service Providers
$8,200
$9,000
+10%
Advertising & Promotion
$81,147
$83,320
+3%
Offices, Occupancy & IT
$207,553
$258,603
+25%
Interest
$12,119
$53,776
+344%
Depreciation
$87,311
$171,396
+96%
Other
$1,178,190
$1,131,489
-4%
Total Expenses
$2,452,401
$2,692,097
+10%
Net income
2023
2024
Change
Net income
+$1,902,638
+$1,030,905
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$1,699,039
$1,893,791
+11%
Admin
$551,967
$572,825
+4%
Fundraising
$201,395
$225,481
+12%
Total Expenses
$2,452,401
$2,692,097
+10%
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