ATLANTA INTERNATIONAL SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$49,326,078
Program Services
94%
Contributions
2%
Investments
2%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$50,437,781
Salaries & Benefits
60%
Other
14%
Grants
9%
Offices, Occupancy & IT
8%
Depreciation
6%
Interest
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$797,618
$1,227,326
+54%
Government Grants
$0
$0
-
Fundraising Events
$195,161
$161,705
-17%
Program Services
$42,174,694
$46,372,991
+10%
Membership Dues
$0
$0
-
Investments
$962,168
$1,220,056
+27%
Other
$298,777
$344,000
+15%
Total Revenues
$44,428,418
$49,326,078
+11%
Expenses
2023
2024
Change
Grants
$4,088,457
$4,329,434
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,264,151
$30,337,288
+7%
Fees to Service Providers
$796,740
$586,418
-26%
Advertising & Promotion
$80,449
$110,054
+37%
Offices, Occupancy & IT
$3,118,658
$4,009,565
+29%
Interest
$177,752
$728,201
+310%
Depreciation
$2,882,051
$3,144,874
+9%
Other
$5,890,895
$7,191,947
+22%
Total Expenses
$45,299,153
$50,437,781
+11%
Net income
2023
2024
Change
Net income
-$870,735
-$1,111,703
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$39,841,535
$43,643,084
+10%
Admin
$3,779,346
$5,085,424
+35%
Fundraising
$1,678,272
$1,709,273
+2%
Total Expenses
$45,299,153
$50,437,781
+11%
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