REVOLUTION SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,316,255
Program Services
60%
Contributions
40%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,910,258
Salaries & Benefits
45%
Grants
30%
Offices, Occupancy & IT
15%
Other
6%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$813,862
$529,956
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$829,658
$785,762
-5%
Membership Dues
$0
$0
-
Investments
$62
$37
-40%
Other
$700
$500
-29%
Total Revenues
$1,644,282
$1,316,255
-20%
Expenses
2023
2024
Change
Grants
$726,332
$576,958
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$701,149
$851,773
+21%
Fees to Service Providers
$182,348
$70,315
-61%
Advertising & Promotion
$5,679
$3,410
-40%
Offices, Occupancy & IT
$93,941
$291,835
+211%
Interest
$22
$0
-100%
Depreciation
$8,949
$7,521
-16%
Other
$112,719
$108,446
-4%
Total Expenses
$1,831,139
$1,910,258
+4%
Net income
2023
2024
Change
Net income
-$186,857
-$594,003
-218%
Functional Expenses
Summary
2023
2024
Change
Program
$1,374,895
$1,500,728
+9%
Admin
$447,741
$389,557
-13%
Fundraising
$8,503
$19,973
+135%
Total Expenses
$1,831,139
$1,910,258
+4%
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