NEW SCHOOL FACILITY PARTNERS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$751,078
Contributions
75%
Program Services
25%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,182,132
Other
52%
Salaries & Benefits
41%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,600,200
$560,631
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$641,565
$190,447
-70%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,241,765
$751,078
-66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$441,279
$488,019
+11%
Fees to Service Providers
$80,463
$78,804
-2%
Advertising & Promotion
$1,881
$0
-100%
Offices, Occupancy & IT
$7,672
$1,905
-75%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,428
$613,404
+644%
Total Expenses
$613,723
$1,182,132
+93%
Net income
2023
2024
Change
Net income
+$1,628,042
-$431,054
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$468,801
$1,044,517
+123%
Admin
$144,922
$137,615
-5%
Fundraising
$0
$0
-
Total Expenses
$613,723
$1,182,132
+93%
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