VERITAS Community School Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$2,141,689
Program Services
84%
Government Grants
14%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$2,092,593
Salaries & Benefits
60%
Other
35%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Interest
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$61,669
$42,212
-32%
Government Grants
$334,803
$304,168
-9%
Fundraising Events
$0
$0
-
Program Services
$1,617,161
$1,795,309
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,013,633
$2,141,689
+6%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,152,044
$1,258,141
+9%
Fees to Service Providers
$7,758
$7,764
+0%
Advertising & Promotion
$19,508
$21,496
+10%
Offices, Occupancy & IT
$55,737
$64,277
+15%
Interest
$11,607
$8,669
-25%
Depreciation
$6,401
$5,683
-11%
Other
$506,114
$726,563
+44%
Total Expenses
$1,759,169
$2,092,593
+19%
Net income
2022
2023
Change
Net income
+$254,464
+$49,096
-81%
Functional Expenses
Summary
2022
2023
Change
Program
$1,505,712
$1,713,176
+14%
Admin
$253,457
$379,417
+50%
Fundraising
$0
$0
-
Total Expenses
$1,759,169
$2,092,593
+19%
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