DUNN SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$17,425,138
Program Services
74%
Contributions
13%
Investments
7%
Government Grants
4%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,895,987
Salaries & Benefits
42%
Grants
22%
Other
19%
Offices, Occupancy & IT
8%
Depreciation
5%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,007,605
$2,339,806
+17%
Government Grants
$748,360
$616,033
-18%
Fundraising Events
$0
$0
-
Program Services
$11,471,497
$12,813,673
+12%
Membership Dues
$0
$0
-
Investments
$1,068,097
$1,206,439
+13%
Other
$390,354
$449,187
+15%
Total Revenues
$15,685,913
$17,425,138
+11%
Expenses
2023
2024
Change
Grants
$3,155,900
$3,797,503
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,169,235
$7,163,060
0%
Fees to Service Providers
$47,061
$219,542
+367%
Advertising & Promotion
$91,698
$84,710
-8%
Offices, Occupancy & IT
$1,384,291
$1,371,725
-1%
Interest
$158,299
$157,617
0%
Depreciation
$1,171,308
$878,882
-25%
Other
$3,751,918
$3,222,948
-14%
Total Expenses
$16,929,710
$16,895,987
0%
Net income
2023
2024
Change
Net income
-$1,243,797
+$529,151
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$14,315,190
$14,231,275
-1%
Admin
$1,920,376
$2,172,245
+13%
Fundraising
$694,144
$492,467
-29%
Total Expenses
$16,929,710
$16,895,987
0%
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