TUCKER MAXON SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,466,822
Program Services
54%
Contributions
21%
Government Grants
11%
Other
9%
Investments
4%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2024
$2,182,008
Salaries & Benefits
76%
Grants
8%
Other
7%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$710,548
$513,367
-28%
Government Grants
$247,998
$263,380
+6%
Fundraising Events
$5,000
$30,811
+516%
Program Services
$1,407,878
$1,339,956
-5%
Membership Dues
$0
$0
-
Investments
$66,324
$106,643
+61%
Other
$108,190
$212,665
+97%
Total Revenues
$2,545,938
$2,466,822
-3%
Expenses
2023
2024
Change
Grants
$122,134
$173,815
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,757,801
$1,661,825
-5%
Fees to Service Providers
$14,507
$13,365
-8%
Advertising & Promotion
$10,627
$0
-100%
Offices, Occupancy & IT
$172,718
$103,840
-40%
Interest
$0
$0
-
Depreciation
$69,330
$66,526
-4%
Other
$111,404
$162,637
+46%
Total Expenses
$2,258,521
$2,182,008
-3%
Net income
2023
2024
Change
Net income
+$287,417
+$284,814
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$1,857,436
$1,767,708
-5%
Admin
$231,073
$233,659
+1%
Fundraising
$170,012
$180,641
+6%
Total Expenses
$2,258,521
$2,182,008
-3%
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