Navajo Preparatory School Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$18,644,210
Government Grants
95%
Program Services
3%
Investments
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$14,317,892
Salaries & Benefits
54%
Other
28%
Depreciation
13%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$10,226,672
$17,705,125
+73%
Fundraising Events
$0
$0
-
Program Services
$348,603
$620,063
+78%
Membership Dues
$0
$0
-
Investments
$42,903
$319,022
+644%
Other
$0
$0
-
Total Revenues
$10,618,178
$18,644,210
+76%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,310,199
$7,796,472
+7%
Fees to Service Providers
$44,943
$60,890
+35%
Advertising & Promotion
$13,716
$5,918
-57%
Offices, Occupancy & IT
$459,077
$660,856
+44%
Interest
$0
$42,625
-
Depreciation
$1,675,980
$1,797,233
+7%
Other
$2,977,521
$3,953,898
+33%
Total Expenses
$12,481,436
$14,317,892
+15%
Net income
2023
2024
Change
Net income
-$1,863,258
+$4,326,318
-332%
Functional Expenses
Summary
2023
2024
Change
Program
$11,984,613
$13,555,647
+13%
Admin
$496,823
$762,245
+53%
Fundraising
$0
$0
-
Total Expenses
$12,481,436
$14,317,892
+15%
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