NAP FORD COMMUNITY SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,470,595
Program Services
56%
Government Grants
22%
Contributions
17%
Investments
5%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,189,273
Salaries & Benefits
55%
Other
21%
Interest
14%
Offices, Occupancy & IT
4%
Depreciation
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$645,414
$766,611
+19%
Government Grants
$1,133,556
$987,847
-13%
Fundraising Events
$318,253
$0
-100%
Program Services
$2,825,509
$2,498,495
-12%
Membership Dues
$0
$0
-
Investments
$0
$217,642
-
Other
-$8,047
$0
-100%
Total Revenues
$4,914,685
$4,470,595
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,129,278
$2,858,088
-9%
Fees to Service Providers
$588,157
$149,021
-75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$116,816
$206,635
+77%
Interest
$828,764
$709,563
-14%
Depreciation
$428,808
$186,977
-56%
Other
$468,820
$1,078,989
+130%
Total Expenses
$5,560,643
$5,189,273
-7%
Net income
2023
2024
Change
Net income
-$645,958
-$718,678
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$5,247,913
$4,276,468
-19%
Admin
$312,730
$912,805
+192%
Fundraising
$0
$0
-
Total Expenses
$5,560,643
$5,189,273
-7%
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