SUN VALLEY COMMUNITY SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$20,757,509
Program Services
63%
Contributions
31%
Fundraising Events
3%
Other
2%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$16,007,639
Salaries & Benefits
71%
Other
15%
Depreciation
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,333,653
$6,350,474
+376%
Government Grants
$0
$0
-
Fundraising Events
$588,702
$531,677
-10%
Program Services
$12,775,002
$13,129,997
+3%
Membership Dues
$0
$0
-
Investments
$235,459
$240,954
+2%
Other
$899,286
$504,407
-44%
Total Revenues
$15,832,102
$20,757,509
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,711,583
$11,435,391
+7%
Fees to Service Providers
$243,054
$251,417
+3%
Advertising & Promotion
$140,619
$94,037
-33%
Offices, Occupancy & IT
$546,122
$513,715
-6%
Interest
$87,861
$169,924
+93%
Depreciation
$1,037,592
$1,078,173
+4%
Other
$2,409,658
$2,464,982
+2%
Total Expenses
$15,176,489
$16,007,639
+5%
Net income
2023
2024
Change
Net income
+$655,613
+$4,749,870
+624%
Functional Expenses
Summary
2023
2024
Change
Program
$10,091,168
$10,768,220
+7%
Admin
$4,259,567
$4,321,398
+1%
Fundraising
$825,754
$918,021
+11%
Total Expenses
$15,176,489
$16,007,639
+5%
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