ISLAMIC SCHOOL OF LOUISVILLE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,388,743
Program Services
79%
Contributions
19%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,380,026
Salaries & Benefits
81%
Other
10%
Offices, Occupancy & IT
6%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$292,553
$262,329
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$788,014
$1,100,642
+40%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$17,876
$25,772
+44%
Total Revenues
$1,098,443
$1,388,743
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$969,544
$1,110,997
+15%
Fees to Service Providers
$11,327
$3,065
-73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$85,864
$86,226
+0%
Interest
$0
$0
-
Depreciation
$35,937
$35,546
-1%
Other
$99,152
$144,192
+45%
Total Expenses
$1,201,824
$1,380,026
+15%
Net income
2023
2024
Change
Net income
-$103,381
+$8,717
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$1,172,669
$1,352,716
+15%
Admin
$29,155
$27,310
-6%
Fundraising
$0
$0
-
Total Expenses
$1,201,824
$1,380,026
+15%
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