THE JEMICY SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$23,142,786
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$20,867,853
Salaries & Benefits
65%
Grants
15%
Other
8%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,164,044
$3,117,980
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$27,990
-
Program Services
$18,829,269
$19,169,408
+2%
Membership Dues
$0
$0
-
Investments
$777,211
$1,040,252
+34%
Other
-$143,095
-$212,844
+49%
Total Revenues
$23,627,429
$23,142,786
-2%
Expenses
2023
2024
Change
Grants
$2,889,617
$3,037,366
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,216,377
$13,542,138
+2%
Fees to Service Providers
$266,463
$525,688
+97%
Advertising & Promotion
$44,548
$42,173
-5%
Offices, Occupancy & IT
$1,274,986
$1,154,815
-9%
Interest
$39,404
$26,747
-32%
Depreciation
$875,099
$927,872
+6%
Other
$1,246,425
$1,611,054
+29%
Total Expenses
$19,852,919
$20,867,853
+5%
Net income
2023
2024
Change
Net income
+$3,774,510
+$2,274,933
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$16,591,676
$16,768,690
+1%
Admin
$2,680,975
$3,185,928
+19%
Fundraising
$580,268
$913,235
+57%
Total Expenses
$19,852,919
$20,867,853
+5%
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