FIRSTLINE SCHOOLS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$55,918,621
Government Grants
98%
Contributions
<1%
Fundraising Events
<1%
Investments
<1%
Program Services
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$51,175,516
Salaries & Benefits
58%
Fees to Service Providers
16%
Offices, Occupancy & IT
13%
Other
12%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$485,417
-
Government Grants
-
$55,042,680
-
Fundraising Events
-
$167,462
-
Program Services
-
$69,358
-
Membership Dues
-
$0
-
Investments
-
$94,208
-
Other
-
$59,496
-
Total Revenues
-
$55,918,621
-
Expenses
2023
2024
Change
Grants
-
$44,859
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$29,628,881
-
Fees to Service Providers
-
$8,439,823
-
Advertising & Promotion
-
$19,818
-
Offices, Occupancy & IT
-
$6,580,649
-
Interest
-
$0
-
Depreciation
-
$72,378
-
Other
-
$6,389,108
-
Total Expenses
-
$51,175,516
-
Net income
2023
2024
Change
Net income
-
+$4,743,105
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$45,669,777
-
Admin
-
$5,258,146
-
Fundraising
-
$247,593
-
Total Expenses
-
$51,175,516
-
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