NEW HORIZON SCHOOL IRVINE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,556,088
Program Services
90%
Fundraising Events
4%
Other
2%
Contributions
2%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$12,398,925
Salaries & Benefits
45%
Grants
41%
Other
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$348,423
$186,902
-46%
Government Grants
$251,862
$0
-100%
Fundraising Events
$317,561
$400,457
+26%
Program Services
$8,132,163
$9,550,321
+17%
Membership Dues
$0
$0
-
Investments
$68,669
$155,266
+126%
Other
$230,464
$263,142
+14%
Total Revenues
$9,349,142
$10,556,088
+13%
Expenses
2023
2024
Change
Grants
$2,182,061
$5,087,087
+133%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,759,210
$5,640,317
+19%
Fees to Service Providers
$331,060
$323,879
-2%
Advertising & Promotion
$92,467
$123,064
+33%
Offices, Occupancy & IT
$609,923
$529,736
-13%
Interest
$4,211
$3,448
-18%
Depreciation
$76,267
$103,051
+35%
Other
$426,322
$588,343
+38%
Total Expenses
$8,481,521
$12,398,925
+46%
Net income
2023
2024
Change
Net income
+$867,621
-$1,842,837
-312%
Functional Expenses
Summary
2023
2024
Change
Program
$6,740,900
$10,397,604
+54%
Admin
$1,387,867
$1,586,207
+14%
Fundraising
$352,754
$415,114
+18%
Total Expenses
$8,481,521
$12,398,925
+46%
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