VANGUARD COLLEGE PREPARATORY SCHOOL
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$6,411,466
Program Services
80%
Contributions
14%
Fundraising Events
3%
Government Grants
2%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$5,718,603
Salaries & Benefits
47%
Other
20%
Grants
15%
Offices, Occupancy & IT
7%
Interest
5%
Depreciation
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$993,732
$924,761
-7%
Government Grants
$6,966
$138,646
+1890%
Fundraising Events
$103,365
$198,440
+92%
Program Services
$4,918,719
$5,126,969
+4%
Membership Dues
$0
$0
-
Investments
$6,022
$8,044
+34%
Other
-$22,441
$14,606
-165%
Total Revenues
$6,006,363
$6,411,466
+7%
Expenses
2023
2024
Change
Grants
$1,239,010
$867,584
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,150,443
$2,715,732
+26%
Fees to Service Providers
$16,606
$19,992
+20%
Advertising & Promotion
$41,218
$33,458
-19%
Offices, Occupancy & IT
$383,562
$427,485
+11%
Interest
$82,963
$307,855
+271%
Depreciation
$176,484
$174,345
-1%
Other
$1,011,976
$1,172,152
+16%
Total Expenses
$5,102,262
$5,718,603
+12%
Net income
2023
2024
Change
Net income
+$904,101
+$692,863
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$4,013,014
$4,246,760
+6%
Admin
$919,695
$1,256,507
+37%
Fundraising
$169,553
$215,336
+27%
Total Expenses
$5,102,262
$5,718,603
+12%
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