Piney Woods School
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,732,257
Other
66%
Program Services
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$6,325,618
Salaries & Benefits
48%
Other
28%
Fees to Service Providers
13%
Depreciation
7%
Offices, Occupancy & IT
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,156,512
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$513,798
$2,610,945
+408%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,670,310
$5,121,312
+40%
Total Revenues
$7,340,620
$7,732,257
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,860,719
$3,057,820
+7%
Fees to Service Providers
$554,166
$831,344
+50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$263,280
$237,167
-10%
Interest
$16,097
$8,700
-46%
Depreciation
$414,868
$436,108
+5%
Other
$520,443
$1,754,479
+237%
Total Expenses
$4,629,573
$6,325,618
+37%
Net income
2023
2024
Change
Net income
+$2,711,047
+$1,406,639
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$1,772,899
$1,873,801
+6%
Admin
$2,299,498
$4,451,817
+94%
Fundraising
$557,176
$0
-100%
Total Expenses
$4,629,573
$6,325,618
+37%
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