The Pine School Inc
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$17,193,111
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$15,305,152
Salaries & Benefits
51%
Other
19%
Grants
19%
Offices, Occupancy & IT
5%
Depreciation
3%
Interest
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,207,464
$961,154
-20%
Government Grants
$0
$0
-
Fundraising Events
$126,711
$502,824
+297%
Program Services
$12,942,203
$15,606,225
+21%
Membership Dues
$0
$0
-
Investments
$112,331
$312,232
+178%
Other
$702,488
-$189,324
-127%
Total Revenues
$15,091,197
$17,193,111
+14%
Expenses
2023
2024
Change
Grants
$2,894,798
$2,869,880
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,722,946
$7,746,437
+15%
Fees to Service Providers
$101,700
$104,375
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$729,091
$810,215
+11%
Interest
$286,684
$281,695
-2%
Depreciation
$482,504
$529,583
+10%
Other
$2,378,570
$2,962,967
+25%
Total Expenses
$13,596,293
$15,305,152
+13%
Net income
2023
2024
Change
Net income
+$1,494,904
+$1,887,959
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$11,195,404
$12,522,342
+12%
Admin
$1,600,755
$1,795,566
+12%
Fundraising
$800,134
$987,244
+23%
Total Expenses
$13,596,293
$15,305,152
+13%
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