ASHEVILLE SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$26,314,247
Program Services
78%
Contributions
11%
Investments
6%
Other
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$26,445,700
Salaries & Benefits
42%
Other
20%
Grants
17%
Offices, Occupancy & IT
10%
Depreciation
8%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,116,119
$2,813,134
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,441,256
$20,414,056
+5%
Membership Dues
$0
$0
-
Investments
$1,252,728
$1,560,596
+25%
Other
$112,285
$1,526,461
+1259%
Total Revenues
$22,922,388
$26,314,247
+15%
Expenses
2023
2024
Change
Grants
$4,131,535
$4,481,440
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,122,900
$11,151,400
+10%
Fees to Service Providers
$896,064
$707,822
-21%
Advertising & Promotion
$118,165
$58,446
-51%
Offices, Occupancy & IT
$2,620,982
$2,718,971
+4%
Interest
$65,559
$52,716
-20%
Depreciation
$1,831,943
$2,046,769
+12%
Other
$4,013,916
$5,228,136
+30%
Total Expenses
$23,801,064
$26,445,700
+11%
Net income
2023
2024
Change
Net income
-$878,676
-$131,453
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$20,104,675
$21,308,249
+6%
Admin
$2,366,232
$3,405,122
+44%
Fundraising
$1,330,157
$1,732,329
+30%
Total Expenses
$23,801,064
$26,445,700
+11%
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