THE JOSEPH SAMS SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,706,385
Program Services
N/A
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,232,016
Salaries & Benefits
64%
Other
19%
Fees to Service Providers
10%
Depreciation
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$394,642
$336,330
-15%
Government Grants
$0
$0
-
Fundraising Events
$569,845
$900,732
+58%
Program Services
$1,385,602
$1,455,791
+5%
Membership Dues
$0
$0
-
Investments
$209,362
$229,343
+10%
Other
$30,719
-$215,811
-803%
Total Revenues
$2,590,170
$2,706,385
+4%
Expenses
2023
2024
Change
Grants
$234,092
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,288,875
$1,433,132
+11%
Fees to Service Providers
$209,560
$229,395
+9%
Advertising & Promotion
$17,145
$18,847
+10%
Offices, Occupancy & IT
$39,404
$59,259
+50%
Interest
$0
$0
-
Depreciation
$74,234
$75,770
+2%
Other
$355,421
$415,613
+17%
Total Expenses
$2,218,731
$2,232,016
+1%
Net income
2023
2024
Change
Net income
+$371,439
+$474,369
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$1,784,811
$1,753,004
-2%
Admin
$203,932
$315,087
+55%
Fundraising
$229,988
$163,925
-29%
Total Expenses
$2,218,731
$2,232,016
+1%
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