POLYTECHNIC SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$56,143,012
Program Services
69%
Contributions
18%
Investments
7%
Other
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$52,251,980
Salaries & Benefits
61%
Other
14%
Grants
12%
Depreciation
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$11,802,624
$10,354,676
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,221,793
$38,673,540
+10%
Membership Dues
$0
$0
-
Investments
$2,376,080
$3,700,993
+56%
Other
$4,035,496
$3,413,803
-15%
Total Revenues
$53,435,993
$56,143,012
+5%
Expenses
2023
2024
Change
Grants
$5,970,092
$6,428,110
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,721,871
$31,870,161
+11%
Fees to Service Providers
$425,298
$770,456
+81%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,401,965
$2,818,983
-17%
Interest
$0
$10,221
-
Depreciation
$3,059,892
$3,191,731
+4%
Other
$5,864,231
$7,162,318
+22%
Total Expenses
$47,443,349
$52,251,980
+10%
Net income
2023
2024
Change
Net income
+$5,992,644
+$3,891,032
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$37,976,694
$40,872,135
+8%
Admin
$7,252,762
$8,640,208
+19%
Fundraising
$2,213,893
$2,739,637
+24%
Total Expenses
$47,443,349
$52,251,980
+10%
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