UNIVERSITY HIGH SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,933,008
Contributions
95%
Investments
4%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,456,761
Salaries & Benefits
71%
Other
20%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,924,817
$7,562,164
+9%
Government Grants
$0
$0
-
Fundraising Events
$88,025
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$300,673
$284,180
-5%
Other
$374,268
$86,664
-77%
Total Revenues
$7,687,783
$7,933,008
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,459,860
$5,271,676
+18%
Fees to Service Providers
$548,650
$657,008
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,509,792
$1,528,077
+1%
Total Expenses
$6,518,302
$7,456,761
+14%
Net income
2023
2024
Change
Net income
+$1,169,481
+$476,247
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$5,766,911
$6,874,460
+19%
Admin
$751,391
$582,301
-23%
Fundraising
$0
$0
-
Total Expenses
$6,518,302
$7,456,761
+14%
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