THE ARCHER SCHOOL FOR GIRLS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$33,533,149
Program Services
81%
Contributions
14%
Investments
3%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$30,733,626
Salaries & Benefits
52%
Other
17%
Grants
11%
Depreciation
10%
Offices, Occupancy & IT
6%
Interest
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,930,267
$4,592,881
+57%
Government Grants
$0
$0
-
Fundraising Events
$306,269
$305,091
0%
Program Services
$26,874,222
$27,214,528
+1%
Membership Dues
$0
$0
-
Investments
$562,528
$1,107,248
+97%
Other
$281,116
$313,401
+11%
Total Revenues
$30,954,402
$33,533,149
+8%
Expenses
2023
2024
Change
Grants
$3,600,296
$3,312,001
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,028,849
$16,034,217
+7%
Fees to Service Providers
$107,606
$279,623
+160%
Advertising & Promotion
$137,690
$111,325
-19%
Offices, Occupancy & IT
$1,822,798
$1,767,767
-3%
Interest
$1,003,279
$923,671
-8%
Depreciation
$3,202,342
$3,187,303
0%
Other
$5,197,211
$5,117,719
-2%
Total Expenses
$30,100,071
$30,733,626
+2%
Net income
2023
2024
Change
Net income
+$854,331
+$2,799,523
+228%
Functional Expenses
Summary
2023
2024
Change
Program
$25,962,473
$26,318,815
+1%
Admin
$2,695,271
$2,896,778
+7%
Fundraising
$1,442,327
$1,518,033
+5%
Total Expenses
$30,100,071
$30,733,626
+2%
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