THIRD FUTURE SCHOOLS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$28,566,028
Program Services
57%
Other
33%
Government Grants
10%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$32,919,433
Salaries & Benefits
42%
Fees to Service Providers
27%
Other
14%
Offices, Occupancy & IT
9%
Depreciation
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,782,279
$2,857,327
+3%
Fundraising Events
$0
$0
-
Program Services
$15,147,394
$16,327,367
+8%
Membership Dues
$0
$0
-
Investments
$33,061
$57,998
+75%
Other
$9,486,542
$9,323,336
-2%
Total Revenues
$27,449,276
$28,566,028
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,786,856
$13,930,770
-22%
Fees to Service Providers
$5,477,639
$8,908,683
+63%
Advertising & Promotion
$165,474
$162,604
-2%
Offices, Occupancy & IT
$2,096,101
$3,107,012
+48%
Interest
$542,370
$0
-100%
Depreciation
$2,330,253
$2,287,446
-2%
Other
$4,378,556
$4,522,918
+3%
Total Expenses
$32,777,249
$32,919,433
+0%
Net income
2023
2024
Change
Net income
-$5,327,973
-$4,353,405
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$13,761,295
$11,119,775
-19%
Admin
$19,015,954
$21,799,658
+15%
Fundraising
$0
$0
-
Total Expenses
$32,777,249
$32,919,433
+0%
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