DE TOLEDO HIGH SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$23,172,449
Program Services
73%
Contributions
11%
Government Grants
9%
Investments
6%
Fundraising Events
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$20,657,020
Salaries & Benefits
54%
Grants
14%
Offices, Occupancy & IT
12%
Fees to Service Providers
9%
Other
6%
Depreciation
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,593,135
$2,606,149
+1%
Government Grants
$0
$2,060,612
-
Fundraising Events
$25,000
$251,720
+907%
Program Services
$16,621,259
$16,893,764
+2%
Membership Dues
$0
$0
-
Investments
$489,858
$1,334,528
+172%
Other
$15,095
$25,676
+70%
Total Revenues
$19,744,347
$23,172,449
+17%
Expenses
2023
2024
Change
Grants
$2,758,945
$2,877,587
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,719,186
$11,137,382
+4%
Fees to Service Providers
$293,366
$1,833,566
+525%
Advertising & Promotion
$70,078
$54,890
-22%
Offices, Occupancy & IT
$2,982,948
$2,428,435
-19%
Interest
$0
$0
-
Depreciation
$1,008,439
$1,073,144
+6%
Other
$2,056,445
$1,252,016
-39%
Total Expenses
$19,889,407
$20,657,020
+4%
Net income
2023
2024
Change
Net income
-$145,060
+$2,515,429
-1834%
Functional Expenses
Summary
2023
2024
Change
Program
$15,695,953
$16,178,235
+3%
Admin
$3,702,483
$3,803,956
+3%
Fundraising
$490,971
$674,829
+37%
Total Expenses
$19,889,407
$20,657,020
+4%
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