Page 6 - 2024 Annual Report

2024 How Our Work Is Funded

Financials 39.2 % 22.5 % 22.1 % 8.7 % 7.5 %

S Corporate & Private S Special Events

How Our Work Is Funded S Tuition S Government
S Grants & Contracts
Corporate & Private: $2,636,626 | 39.2%

Tuition: $1,515,637 | 22.5%

Grants & Contracts: $1,481,491 | 22.1% Where Your Giving Goes

Special Events: $581,461 | 8.7%

Government: $502,207 | 7.5% 76.2 % 12.8 % 11 %

Total Raised: $6,717,422

S Program Services S General & Administrative

S Fundraising
Where Your Giving Goes

Program Services: $5,880,593 | 76.2%

Fundraising: $988,595 | 12.8%

General & Administrative: $850,284 | 11.0%
Financial Statement

Total Used: $7,719,472 Fiscal 2024 was another year of growth as we continue to increase the number of students and
families we are serving. Enrollment increased by 20% at our Elementary School and remained
steady at our Early Education Center. Total income decreased despite our growth due to the
conclusion of the American Rescue Plan Act funding, the end of our capital campaign, and an
anniversary event in 2023. Expenses increased by $0.6 million as we put in place the staffing

needed to support our growing elementary school enrollment and organization.

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