UNIVERSITY SCHOOL OF JACKSON
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$17,207,319
Program Services
87%
Contributions
9%
Investments
2%
Other
1%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$16,330,768
Salaries & Benefits
61%
Other
15%
Offices, Occupancy & IT
10%
Depreciation
8%
Grants
3%
Interest
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,732,924
$1,575,941
-9%
Government Grants
$0
$157,224
-
Fundraising Events
$59,744
$58,572
-2%
Program Services
$14,402,989
$14,928,846
+4%
Membership Dues
$0
$0
-
Investments
$159,969
$286,692
+79%
Other
$204,126
$200,044
-2%
Total Revenues
$16,559,752
$17,207,319
+4%
Expenses
2023
2024
Change
Grants
$444,343
$469,620
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,297,288
$9,981,337
+7%
Fees to Service Providers
$90,703
$87,937
-3%
Advertising & Promotion
$45,996
$55,904
+22%
Offices, Occupancy & IT
$1,565,705
$1,664,342
+6%
Interest
$299,573
$312,997
+4%
Depreciation
$1,205,943
$1,345,925
+12%
Other
$2,574,809
$2,412,706
-6%
Total Expenses
$15,524,360
$16,330,768
+5%
Net income
2023
2024
Change
Net income
+$1,035,392
+$876,551
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$13,352,314
$14,361,084
+8%
Admin
$1,867,121
$1,631,008
-13%
Fundraising
$304,925
$338,676
+11%
Total Expenses
$15,524,360
$16,330,768
+5%
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