VIVIAN B ADAMS SCHOOL BOARD
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$3,693,498
Program Services
87%
Contributions
8%
Other
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,570,489
Salaries & Benefits
67%
Other
18%
Depreciation
10%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$746,336
$282,169
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,957,686
$3,196,985
-19%
Membership Dues
$0
$0
-
Investments
$85,453
$72,778
-15%
Other
$103,410
$141,566
+37%
Total Revenues
$4,892,885
$3,693,498
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,550,202
$2,390,970
-6%
Fees to Service Providers
$139,817
$17,240
-88%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$146,234
$149,026
+2%
Interest
$0
$0
-
Depreciation
$349,903
$360,649
+3%
Other
$751,422
$652,604
-13%
Total Expenses
$3,937,578
$3,570,489
-9%
Net income
2023
2024
Change
Net income
+$955,307
+$123,009
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$2,787,370
$2,615,064
-6%
Admin
$1,133,696
$940,253
-17%
Fundraising
$16,512
$15,172
-8%
Total Expenses
$3,937,578
$3,570,489
-9%
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