MANZANO DAY SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,869,255
Program Services
91%
Fundraising Events
4%
Contributions
3%
Other
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$8,629,255
Salaries & Benefits
67%
Other
11%
Grants
9%
Offices, Occupancy & IT
7%
Depreciation
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$600,169
$251,884
-58%
Government Grants
$0
$0
-
Fundraising Events
$80,538
$346,393
+330%
Program Services
$7,943,366
$8,048,585
+1%
Membership Dues
$0
$0
-
Investments
$40,593
$81,807
+102%
Other
$201,425
$140,586
-30%
Total Revenues
$8,866,091
$8,869,255
+0%
Expenses
2023
2024
Change
Grants
$795,379
$800,236
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,495,000
$5,753,578
+5%
Fees to Service Providers
$61,829
$57,067
-8%
Advertising & Promotion
$85,735
$67,722
-21%
Offices, Occupancy & IT
$605,975
$609,932
+1%
Interest
$0
$0
-
Depreciation
$397,574
$359,963
-9%
Other
$869,831
$980,757
+13%
Total Expenses
$8,311,323
$8,629,255
+4%
Net income
2023
2024
Change
Net income
+$554,768
+$240,000
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$6,298,493
$6,612,257
+5%
Admin
$1,917,357
$1,945,141
+1%
Fundraising
$95,473
$71,857
-25%
Total Expenses
$8,311,323
$8,629,255
+4%
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