The Summit School Incorporated
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$26,921,789
Program Services
62%
Contributions
34%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,309,632
Salaries & Benefits
54%
Other
17%
Grants
13%
Offices, Occupancy & IT
8%
Depreciation
6%
Interest
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$972,988
$9,280,932
+854%
Government Grants
$0
$0
-
Fundraising Events
$171,652
$0
-100%
Program Services
$15,920,655
$16,768,066
+5%
Membership Dues
$0
$0
-
Investments
$128,361
$239,846
+87%
Other
$879,045
$632,945
-28%
Total Revenues
$18,072,701
$26,921,789
+49%
Expenses
2023
2024
Change
Grants
$2,280,902
$2,591,940
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,040,766
$10,965,114
+9%
Fees to Service Providers
$281,979
$214,257
-24%
Advertising & Promotion
$40,058
$71,188
+78%
Offices, Occupancy & IT
$1,593,365
$1,536,580
-4%
Interest
$347,859
$368,988
+6%
Depreciation
$1,090,656
$1,154,374
+6%
Other
$3,163,571
$3,407,191
+8%
Total Expenses
$18,839,156
$20,309,632
+8%
Net income
2023
2024
Change
Net income
-$766,455
+$6,612,157
-963%
Functional Expenses
Summary
2023
2024
Change
Program
$11,974,683
$13,094,112
+9%
Admin
$6,302,722
$6,595,730
+5%
Fundraising
$561,751
$619,790
+10%
Total Expenses
$18,839,156
$20,309,632
+8%
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