NEW ROADS SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$31,288,969
Program Services
94%
Contributions
5%
Fundraising Events
<1%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$33,701,299
Salaries & Benefits
50%
Grants
27%
Offices, Occupancy & IT
7%
Depreciation
6%
Other
5%
Interest
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,268,271
$1,536,590
+21%
Government Grants
$0
$0
-
Fundraising Events
$184,594
$232,841
+26%
Program Services
$26,369,569
$29,344,163
+11%
Membership Dues
$0
$0
-
Investments
$138,211
$172,862
+25%
Other
$37,009
$2,513
-93%
Total Revenues
$27,997,654
$31,288,969
+12%
Expenses
2023
2024
Change
Grants
$8,136,229
$9,031,606
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,597,368
$16,949,547
-4%
Fees to Service Providers
$935,279
$881,033
-6%
Advertising & Promotion
$127,570
$116,690
-9%
Offices, Occupancy & IT
$2,253,420
$2,340,599
+4%
Interest
$895,906
$887,759
-1%
Depreciation
$1,855,367
$1,876,155
+1%
Other
$1,984,250
$1,617,910
-18%
Total Expenses
$33,785,389
$33,701,299
0%
Net income
2023
2024
Change
Net income
-$5,787,735
-$2,412,330
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$27,763,922
$27,967,989
+1%
Admin
$4,509,144
$4,572,298
+1%
Fundraising
$1,512,323
$1,161,012
-23%
Total Expenses
$33,785,389
$33,701,299
0%
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