5280 HIGH SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,971,815
Government Grants
53%
Program Services
47%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,125,317
Salaries & Benefits
74%
Other
16%
Offices, Occupancy & IT
9%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,892,065
$1,588,545
-16%
Fundraising Events
$0
$0
-
Program Services
$1,425,658
$1,383,270
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,317,723
$2,971,815
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,521,789
$2,310,423
+52%
Fees to Service Providers
$39,915
$12,018
-70%
Advertising & Promotion
$2,148
$332
-85%
Offices, Occupancy & IT
$320,567
$280,170
-13%
Interest
$460
$0
-100%
Depreciation
$27,878
$23,648
-15%
Other
$192,323
$498,726
+159%
Total Expenses
$2,105,080
$3,125,317
+48%
Net income
2023
2024
Change
Net income
+$1,212,643
-$153,502
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$977,161
$1,466,119
+50%
Admin
$1,127,919
$1,659,198
+47%
Fundraising
$0
$0
-
Total Expenses
$2,105,080
$3,125,317
+48%
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