DESTIN HIGH SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,932,032
Program Services
83%
Other
9%
Government Grants
4%
Contributions
4%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$5,850,759
Salaries & Benefits
48%
Interest
21%
Other
11%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$961,165
$210,828
-78%
Government Grants
$414,582
$265,259
-36%
Fundraising Events
$0
$0
-
Program Services
$3,835,119
$4,941,081
+29%
Membership Dues
$0
$0
-
Investments
$21,814
$0
-100%
Other
$896,525
$514,864
-43%
Total Revenues
$6,129,205
$5,932,032
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,083,439
$2,808,028
-9%
Fees to Service Providers
$135,178
$279,674
+107%
Advertising & Promotion
$25,721
$0
-100%
Offices, Occupancy & IT
$540,404
$635,479
+18%
Interest
$1,063,612
$1,232,018
+16%
Depreciation
$164,833
$239,518
+45%
Other
$2,306,674
$656,042
-72%
Total Expenses
$7,319,861
$5,850,759
-20%
Net income
2023
2024
Change
Net income
-$1,190,656
+$81,273
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$6,592,494
$5,569,956
-16%
Admin
$727,367
$280,803
-61%
Fundraising
$0
$0
-
Total Expenses
$7,319,861
$5,850,759
-20%
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