Year ended June 30, 2024
|
|
Government | |
|
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Corporations | |
|
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Foundations | |
|
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Other (including investment returns) | |
|
|
Individuals |
| Revenue | |
|---|---|
| Government | $16,018,138 |
| Corporations | $820,724 |
| Foundations | $6,911,462 |
| Other (including investment returns) | $10,988,810 |
| Individuals | $232,809 |
| Total Revenue | $34,971,943 |
|
|
School Support | |
|
|
Curriculum and Instruction | |
|
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Systems & Data | |
|
|
Management and General | |
|
|
Fundraising |
| Expenses | |
|---|---|
| School Support | $14,438,168 |
| Curriculum and Instruction | $5,638,381 |
| Systems and Data | $11,448,931 |
| Management and General | $4,344,529 |
| Fundraising | $875,728 |
| Total Expenses | $36,745,737 |
| Net Assets | |
|---|---|
| Beginning of Year | $52,242,645 |
| Change in Net Assets | $(1,773,794) |
| End of Year | $50,468,851 |