Northern Light School
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,647,526
Program Services
58%
Contributions
32%
Investments
5%
Fundraising Events
4%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$5,435,104
Salaries & Benefits
47%
Grants
26%
Offices, Occupancy & IT
16%
Fees to Service Providers
6%
Other
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,607,666
$1,483,162
-68%
Government Grants
$0
$0
-
Fundraising Events
$93,318
$193,881
+108%
Program Services
$2,272,464
$2,701,638
+19%
Membership Dues
$0
$0
-
Investments
$149,614
$223,891
+50%
Other
$3,217
$44,954
+1297%
Total Revenues
$7,126,279
$4,647,526
-35%
Expenses
2023
2024
Change
Grants
$1,127,934
$1,440,191
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,364,953
$2,534,565
+7%
Fees to Service Providers
$404,485
$353,262
-13%
Advertising & Promotion
$8,452
$12,781
+51%
Offices, Occupancy & IT
$900,956
$884,729
-2%
Interest
$0
$0
-
Depreciation
$48,049
$33,389
-31%
Other
$293,617
$176,187
-40%
Total Expenses
$5,148,446
$5,435,104
+6%
Net income
2023
2024
Change
Net income
+$1,977,833
-$787,578
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$4,199,034
$3,075,674
-27%
Admin
$562,662
$1,759,092
+213%
Fundraising
$386,750
$600,338
+55%
Total Expenses
$5,148,446
$5,435,104
+6%
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