SCHOOLHOUSEWORLD INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,207,483
Contributions
79%
Program Services
19%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,103,594
Other
49%
Salaries & Benefits
45%
Advertising & Promotion
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,113,387
$3,305,160
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$392,500
$785,000
+100%
Membership Dues
$0
$0
-
Investments
$119,506
$106,736
-11%
Other
$1,395
$10,587
+659%
Total Revenues
$6,626,788
$4,207,483
-37%
Expenses
2023
2024
Change
Grants
$470,000
$66
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,568,592
$1,831,997
+17%
Fees to Service Providers
$94,501
$89,764
-5%
Advertising & Promotion
$107,524
$116,828
+9%
Offices, Occupancy & IT
$69,451
$61,680
-11%
Interest
$0
$0
-
Depreciation
$905
$5,525
+510%
Other
$1,916,469
$1,997,734
+4%
Total Expenses
$4,227,442
$4,103,594
-3%
Net income
2023
2024
Change
Net income
+$2,399,346
+$103,889
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$4,023,735
$3,831,412
-5%
Admin
$162,966
$227,113
+39%
Fundraising
$40,741
$45,069
+11%
Total Expenses
$4,227,442
$4,103,594
-3%
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