The Howard School Inc
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$13,943,729
Program Services
95%
Contributions
4%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,286,626
Salaries & Benefits
68%
Other
13%
Depreciation
10%
Grants
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,025,646
$591,197
-42%
Government Grants
$43,475
$0
-100%
Fundraising Events
$39,710
$0
-100%
Program Services
$14,421,696
$13,289,989
-8%
Membership Dues
$0
$0
-
Investments
$162,002
$51,812
-68%
Other
$69,731
$10,731
-85%
Total Revenues
$15,762,260
$13,943,729
-12%
Expenses
2023
2024
Change
Grants
$761,849
$743,058
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,948,368
$10,463,050
+5%
Fees to Service Providers
$140,265
$146,678
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$537,409
$380,092
-29%
Interest
$0
$0
-
Depreciation
$1,412,151
$1,498,481
+6%
Other
$2,415,917
$2,055,267
-15%
Total Expenses
$15,215,959
$15,286,626
+0%
Net income
2023
2024
Change
Net income
+$546,301
-$1,342,897
-346%
Functional Expenses
Summary
2023
2024
Change
Program
$11,109,243
$11,012,828
-1%
Admin
$3,673,217
$3,954,228
+8%
Fundraising
$433,499
$319,570
-26%
Total Expenses
$15,215,959
$15,286,626
+0%
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