MAINSPRING SCHOOLS INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$2,141,769
Program Services
58%
Government Grants
23%
Contributions
13%
Investments
4%
Fundraising Events
2%
Other
<1%
Membership Dues
0%
Expenses in 2024
$2,494,183
Salaries & Benefits
77%
Other
12%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$231,106
$270,244
+17%
Government Grants
$1,148,055
$490,769
-57%
Fundraising Events
$0
$41,056
-
Program Services
$1,254,651
$1,243,804
-1%
Membership Dues
$0
$0
-
Investments
$50,138
$75,606
+51%
Other
$0
$20,290
-
Total Revenues
$2,683,950
$2,141,769
-20%
Expenses
2023
2024
Change
Grants
$8,137
$9,371
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,916,686
$1,929,754
+1%
Fees to Service Providers
$103,001
$55,011
-47%
Advertising & Promotion
$18,438
$19,954
+8%
Offices, Occupancy & IT
$141,550
$136,771
-3%
Interest
$0
$0
-
Depreciation
$46,258
$49,971
+8%
Other
$271,212
$293,351
+8%
Total Expenses
$2,505,282
$2,494,183
0%
Net income
2023
2024
Change
Net income
+$178,668
-$352,414
-297%
Functional Expenses
Summary
2023
2024
Change
Program
$1,997,717
$1,914,114
-4%
Admin
$427,076
$432,663
+1%
Fundraising
$80,489
$147,406
+83%
Total Expenses
$2,505,282
$2,494,183
0%
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