THE HELIX SCHOOL
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$4,218,964
Program Services
78%
Contributions
21%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,791,840
Salaries & Benefits
71%
Offices, Occupancy & IT
14%
Fees to Service Providers
8%
Other
5%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,608,737
$897,981
-44%
Government Grants
$569,217
$0
-100%
Fundraising Events
$127,435
$16,954
-87%
Program Services
$2,083,791
$3,287,772
+58%
Membership Dues
$0
$0
-
Investments
$774
$1,279
+65%
Other
$20,135
$14,978
-26%
Total Revenues
$4,410,089
$4,218,964
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,591,396
$3,414,706
+32%
Fees to Service Providers
$376,576
$390,161
+4%
Advertising & Promotion
$2,973
$2,517
-15%
Offices, Occupancy & IT
$671,395
$691,920
+3%
Interest
$3,933
$19,440
+394%
Depreciation
$13,200
$33,815
+156%
Other
$214,495
$239,281
+12%
Total Expenses
$3,873,968
$4,791,840
+24%
Net income
2023
2024
Change
Net income
+$536,121
-$572,876
-207%
Functional Expenses
Summary
2023
2024
Change
Program
$2,535,171
$3,956,122
+56%
Admin
$1,266,758
$763,797
-40%
Fundraising
$72,039
$71,921
0%
Total Expenses
$3,873,968
$4,791,840
+24%
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