ONE CITY SCHOOLS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,780,998
Other
49%
Government Grants
43%
Program Services
6%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$12,169,347
Salaries & Benefits
60%
Offices, Occupancy & IT
16%
Other
14%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
1%
Grants
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$502,978
$218,000
-57%
Government Grants
$5,062,747
$4,612,017
-9%
Fundraising Events
$0
$0
-
Program Services
$467,701
$640,884
+37%
Membership Dues
$0
$0
-
Investments
$118
$0
-100%
Other
$5,479,167
$5,310,097
-3%
Total Revenues
$11,512,711
$10,780,998
-6%
Expenses
2023
2024
Change
Grants
$85,448
$135,977
+59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,594,089
$7,293,882
+11%
Fees to Service Providers
$634,175
$512,488
-19%
Advertising & Promotion
$25,843
$171,266
+563%
Offices, Occupancy & IT
$2,003,010
$1,952,694
-3%
Interest
$9,987
$6,934
-31%
Depreciation
$338,579
$354,364
+5%
Other
$1,405,570
$1,741,742
+24%
Total Expenses
$11,096,701
$12,169,347
+10%
Net income
2023
2024
Change
Net income
+$416,010
-$1,388,349
-434%
Functional Expenses
Summary
2023
2024
Change
Program
$9,058,779
$10,664,350
+18%
Admin
$2,037,897
$1,140,757
-44%
Fundraising
$25
$364,240
+1456860%
Total Expenses
$11,096,701
$12,169,347
+10%
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