NEW VISTA SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,595,375
Program Services
75%
Other
17%
Contributions
6%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,848,316
Salaries & Benefits
75%
Other
12%
Fees to Service Providers
7%
Depreciation
3%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$76,477
$351,882
+360%
Government Grants
$215,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$4,089,067
$4,211,666
+3%
Membership Dues
$0
$0
-
Investments
$2
$89,679
+4483850%
Other
$75,111
$942,148
+1154%
Total Revenues
$4,455,657
$5,595,375
+26%
Expenses
2023
2024
Change
Grants
$62,447
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,307,312
$3,636,420
+10%
Fees to Service Providers
$360,951
$343,389
-5%
Advertising & Promotion
$2,298
$8,477
+269%
Offices, Occupancy & IT
$117,217
$122,311
+4%
Interest
$30,820
$25,062
-19%
Depreciation
$132,522
$146,546
+11%
Other
$351,456
$566,111
+61%
Total Expenses
$4,365,023
$4,848,316
+11%
Net income
2023
2024
Change
Net income
+$90,634
+$747,059
+724%
Functional Expenses
Summary
2023
2024
Change
Program
$3,825,865
$3,519,129
-8%
Admin
$513,351
$952,625
+86%
Fundraising
$25,807
$376,562
+1359%
Total Expenses
$4,365,023
$4,848,316
+11%
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