NEW HORIZON SCHOOL
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$1,615,671
Program Services
94%
Fundraising Events
4%
Contributions
1%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,595,750
Salaries & Benefits
72%
Offices, Occupancy & IT
12%
Other
6%
Grants
5%
Depreciation
3%
Interest
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$13,044
$18,441
+41%
Government Grants
$196,022
$0
-100%
Fundraising Events
$42,544
$70,739
+66%
Program Services
$1,213,796
$1,520,901
+25%
Membership Dues
$0
$0
-
Investments
$932
$338
-64%
Other
$50,033
$5,252
-90%
Total Revenues
$1,516,371
$1,615,671
+7%
Expenses
2023
2024
Change
Grants
$40,370
$74,846
+85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,080,770
$1,143,438
+6%
Fees to Service Providers
$34,531
$14,173
-59%
Advertising & Promotion
$3,474
$8,166
+135%
Offices, Occupancy & IT
$180,771
$188,626
+4%
Interest
$27,650
$25,767
-7%
Depreciation
$54,340
$52,529
-3%
Other
$125,203
$88,205
-30%
Total Expenses
$1,547,109
$1,595,750
+3%
Net income
2023
2024
Change
Net income
-$30,738
+$19,921
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$1,140,118
$1,200,250
+5%
Admin
$406,442
$395,500
-3%
Fundraising
$549
$0
-100%
Total Expenses
$1,547,109
$1,595,750
+3%
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