HELIX COMMUNITY SCHOOLS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,859,589
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,518,423
Salaries & Benefits
42%
Other
34%
Fees to Service Providers
23%
Advertising & Promotion
1%
Interest
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,898,870
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$1,859,589
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,898,870
$1,859,589
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$984,139
$640,454
-35%
Fees to Service Providers
$236,937
$344,405
+45%
Advertising & Promotion
$33,104
$17,442
-47%
Offices, Occupancy & IT
$0
$2,606
-
Interest
$7,597
$3,980
-48%
Depreciation
$0
$0
-
Other
$1,663,683
$509,536
-69%
Total Expenses
$2,925,460
$1,518,423
-48%
Net income
2023
2024
Change
Net income
-$26,590
+$341,166
-1383%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$1,138,820
-
Admin
$2,925,460
$379,603
-87%
Fundraising
$0
$0
-
Total Expenses
$2,925,460
$1,518,423
-48%
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