AIM HIGH FOR HIGH SCHOOL
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$6,185,732
Contributions
63%
Government Grants
19%
Investments
17%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,476,514
Salaries & Benefits
72%
Fees to Service Providers
12%
Other
8%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,943,144
$3,907,678
-1%
Government Grants
$0
$1,200,066
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$173,177
$1,071,560
+519%
Other
$2,000
$6,428
+221%
Total Revenues
$4,118,321
$6,185,732
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,073,790
$4,681,408
+336%
Fees to Service Providers
$155,365
$766,184
+393%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$203,881
$485,157
+138%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,486
$543,765
+1390%
Total Expenses
$1,469,522
$6,476,514
+341%
Net income
2023
2024
Change
Net income
+$2,648,799
-$290,782
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$762,793
$4,132,208
+442%
Admin
$324,191
$1,548,828
+378%
Fundraising
$382,538
$795,478
+108%
Total Expenses
$1,469,522
$6,476,514
+341%
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