ISLAND SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,600,932
Program Services
78%
Contributions
17%
Fundraising Events
2%
Investments
2%
Other
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$9,197,780
Salaries & Benefits
72%
Other
21%
Depreciation
6%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,804,580
$1,623,267
-10%
Government Grants
$0
$0
-
Fundraising Events
$191,885
$209,525
+9%
Program Services
$7,144,495
$7,490,256
+5%
Membership Dues
$0
$0
-
Investments
$59,030
$158,376
+168%
Other
$347,153
$119,508
-66%
Total Revenues
$9,547,143
$9,600,932
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,432,615
$6,598,438
+21%
Fees to Service Providers
$121,638
$98,523
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,365
$29,821
+54%
Interest
$10,269
$0
-100%
Depreciation
$351,571
$522,278
+49%
Other
$1,769,800
$1,948,720
+10%
Total Expenses
$7,705,258
$9,197,780
+19%
Net income
2023
2024
Change
Net income
+$1,841,885
+$403,152
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$5,388,127
$7,059,826
+31%
Admin
$2,317,131
$2,137,954
-8%
Fundraising
$0
$0
-
Total Expenses
$7,705,258
$9,197,780
+19%
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