AGBU MANOOGIAN-DEMIRDJIAN SCHOOL
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$15,622,788
Program Services
81%
Other
9%
Fundraising Events
6%
Contributions
2%
Investments
2%
Government Grants
1%
Membership Dues
0%
Expenses in 2024
$14,298,490
Other
82%
Salaries & Benefits
16%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$64,569
$274,035
+324%
Government Grants
$472,263
$193,924
-59%
Fundraising Events
$758,086
$873,022
+15%
Program Services
$11,832,846
$12,679,422
+7%
Membership Dues
$0
$0
-
Investments
$100,031
$262,348
+162%
Other
$461,183
$1,340,037
+191%
Total Revenues
$13,688,978
$15,622,788
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,719,452
$2,254,143
+31%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$334,987
$330,840
-1%
Other
$10,565,569
$11,713,507
+11%
Total Expenses
$12,620,008
$14,298,490
+13%
Net income
2023
2024
Change
Net income
+$1,068,970
+$1,324,298
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$9,219,113
$10,193,859
+11%
Admin
$3,318,968
$3,982,487
+20%
Fundraising
$81,927
$122,144
+49%
Total Expenses
$12,620,008
$14,298,490
+13%
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