RESOURCE AREA FOR TEACHING
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,147,202
Other
44%
Contributions
26%
Fundraising Events
12%
Investments
12%
Program Services
3%
Government Grants
3%
Membership Dues
0%
Expenses in 2024
$3,700,809
Salaries & Benefits
76%
Other
8%
Depreciation
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$589,674
$817,126
+39%
Government Grants
$135,400
$97,072
-28%
Fundraising Events
$360,957
$368,211
+2%
Program Services
$80,010
$101,358
+27%
Membership Dues
$0
$0
-
Investments
$319,205
$365,008
+14%
Other
$1,007,892
$1,398,427
+39%
Total Revenues
$2,493,138
$3,147,202
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,818,290
$2,827,697
+0%
Fees to Service Providers
$120,984
$169,711
+40%
Advertising & Promotion
$3,393
$14,198
+318%
Offices, Occupancy & IT
$128,112
$158,751
+24%
Interest
$0
$0
-
Depreciation
$236,010
$237,239
+1%
Other
$310,157
$293,213
-5%
Total Expenses
$3,616,946
$3,700,809
+2%
Net income
2023
2024
Change
Net income
-$1,123,808
-$553,607
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$3,001,310
$3,112,163
+4%
Admin
$332,702
$346,258
+4%
Fundraising
$282,934
$242,388
-14%
Total Expenses
$3,616,946
$3,700,809
+2%
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