UNIVERSITY PREPARATORY SCHOOLS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$11,154,487
Program Services
84%
Government Grants
14%
Other
1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,933,473
Salaries & Benefits
75%
Other
20%
Advertising & Promotion
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$853,582
$0
-100%
Government Grants
$525,237
$1,612,455
+207%
Fundraising Events
$57,726
$0
-100%
Program Services
$933,710
$9,314,124
+898%
Membership Dues
$0
$0
-
Investments
$0
$107,883
-
Other
$5,150,298
$120,025
-98%
Total Revenues
$7,520,553
$11,154,487
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,556,400
$8,981,711
+477%
Fees to Service Providers
$116,788
$230,047
+97%
Advertising & Promotion
$204,510
$268,093
+31%
Offices, Occupancy & IT
$28,062
$94,200
+236%
Interest
$0
$0
-
Depreciation
$0
$5,245
-
Other
$385,553
$2,354,177
+511%
Total Expenses
$2,291,313
$11,933,473
+421%
Net income
2023
2024
Change
Net income
+$5,229,240
-$778,986
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$1,223,128
$8,106,962
+563%
Admin
$1,068,185
$3,826,511
+258%
Fundraising
$0
$0
-
Total Expenses
$2,291,313
$11,933,473
+421%
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